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 |
|---|---|---|---|---|---|---|---|
| UP02 | 1A | 5998: Ele Assemb-Bds Cards-Assoc Hardware | $32,589.00 | 2000 | 114254 | ||
| UP09 | 5998: Ele Assemb-Bds Cards-Assoc Hardware | $99,827.00 | 2000 | 547371 | |||
| F4160898D0... | 4920: Aircraft Maint & Rep Shop Eq | ($32,028.00) | 2002 | 1442548 |