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 |
---|---|---|---|---|---|---|---|
UB4W | 5998: Ele Assemb-Bds Cards-Assoc Hardware | $48,503.00 | 2000 | 12086 |