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 |
|---|---|---|---|---|---|---|---|
| 0001 | 5998: Ele Assemb-Bds Cards-Assoc Hardware | $5,020.00 | 2005 | 5434848 | |||
| 0002 | 5998: Ele Assemb-Bds Cards-Assoc Hardware | $11,102.00 | 2005 | 5497648 | |||
| 0003 | 5998: Ele Assemb-Bds Cards-Assoc Hardware | $9,740.00 | 2005 | 5627475 |