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 | $30,425.00 | 2007 | 13970790 | |||
| 0002 | 5998: Ele Assemb-Bds Cards-Assoc Hardware | $3,825.00 | 2008 | 16959836 |