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 | $10,375.00 | 2005 | 5643928 | |||
| 0003 | 5998: Ele Assemb-Bds Cards-Assoc Hardware | $10,375.00 | 2005 | 7559526 | |||
| 0004 | 5998: Ele Assemb-Bds Cards-Assoc Hardware | $8,300.00 | 2005 | 7624213 | |||
| 0005 | 5998: Ele Assemb-Bds Cards-Assoc Hardware | $8,300.00 | 2005 | 7723848 |