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 |
|---|---|---|---|---|---|---|---|
| 0002 | 5998: Ele Assemb-Bds Cards-Assoc Hardware | $5,670.00 | 2005 | 5943349 | |||
| 0003 | 5998: Ele Assemb-Bds Cards-Assoc Hardware | $7,888.00 | 2006 | 10783727 | |||
| 0004 | 5998: Ele Assemb-Bds Cards-Assoc Hardware | $7,514.00 | 2006 | 11104157 |