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 | $3,531.00 | 2005 | 5312748 | |||
| 0002 | 5998: Ele Assemb-Bds Cards-Assoc Hardware | $5,885.00 | 2005 | 7709009 | |||
| 0004 | 5998: Ele Assemb-Bds Cards-Assoc Hardware | $9,702.00 | 2006 | 8243074 |