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 |
---|---|---|---|---|---|---|---|
0101 | 5998: Ele Assemb-Bds Cards-Assoc Hardware | $25,458.00 | 2002 | 1361944 | |||
0134 | 5998: Ele Assemb-Bds Cards-Assoc Hardware | $4,956.00 | 2005 | 7339879 | |||
0003 | 5998: Ele Assemb-Bds Cards-Assoc Hardware | $7,433.00 | 2005 | 7432581 |