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 | J070: Maint-Rep Of Adp Eq & Supplies | $19,345.00 | 2005 | 5636255 | |||
0002 | J070: Maint-Rep Of Adp Eq & Supplies | $4,250.00 | 2005 | 5706823 | |||
0003 | 5998: Ele Assemb-Bds Cards-Assoc Hardware | $3,000.00 | 2006 | 11884829 |