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 |
|---|---|---|---|---|---|---|---|
| 1000 | 2 | 5998: Ele Assemb-Bds Cards-Assoc Hardware | $1,026.00 | 2009 | 20945531 | ||
| 1004 | 5895: Misc Communication Eq | $13,240.00 | 2009 | 21266074 | |||
| 1005 | 5895: Misc Communication Eq | $7,970.00 | 2009 | 21523290 | |||
| 1000 | 5998: Ele Assemb-Bds Cards-Assoc Hardware | $42,477.45 | 2009 | 21569797 |