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 | 1 | 5998: Ele Assemb-Bds Cards-Assoc Hardware | ($2,617.00) | 2009 | 20908326 | ||
0002 | 5998: Ele Assemb-Bds Cards-Assoc Hardware | $2,617.20 | 2009 | 21268536 |