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 |
|---|---|---|---|---|---|---|---|
| 0003 | 5998: Ele Assemb-Bds Cards-Assoc Hardware | $4,152.00 | 2005 | 5506698 | |||
| 0004 | 5998: Ele Assemb-Bds Cards-Assoc Hardware | $4,152.00 | 2005 | 5582389 | |||
| 0003 | 5998: Ele Assemb-Bds Cards-Assoc Hardware | $4,152.00 | 2005 | 5651053 |