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 |
|---|---|---|---|---|---|---|---|
| 0019 | 5998: Ele Assemb-Bds Cards-Assoc Hardware | $116,430.00 | 2000 | 489168 | |||
| 0022 | 5995: Cable Cord Wire Assembly - Comm Eq | $30,360.00 | 2001 | 1156740 |