Procurement Instrument ID | Modification # Transaction # | Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Product Service Code | Dollars Obligated | Fiscal Year | To Record |
|---|---|---|---|---|---|---|---|
| 7101 | 5998: Ele Assemb-Bds Cards-Assoc Hardware | $0.00 | 2004 | 3335017 | |||
| 0001 | 5998: Ele Assemb-Bds Cards-Assoc Hardware | $208,670.00 | 2004 | 4472365 | |||
| 0002 | 5998: Ele Assemb-Bds Cards-Assoc Hardware | $298,100.00 | 2004 | 5040062 |