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 |
|---|---|---|---|---|---|---|---|
| DJU4500299... | 5998: Ele Assemb-Bds Cards-Assoc Hardware | $36,162.00 | 2007 | 13330604 |