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 |
---|---|---|---|---|---|---|---|
0001 | 5998: Ele Assemb-Bds Cards-Assoc Hardware | $228,000.00 | 2004 | 4307289 | |||
7799 | 5998: Ele Assemb-Bds Cards-Assoc Hardware | $0.00 | 2004 | 4545934 | |||
0003 | 5998: Ele Assemb-Bds Cards-Assoc Hardware | $58,201.00 | 2006 | 9381677 | |||
0002 | 5998: Ele Assemb-Bds Cards-Assoc Hardware | $21,450.00 | 2006 | 10249641 |