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 | $41,475.00 | 2005 | 6208199 | |||
| 0002 | 5998: Ele Assemb-Bds Cards-Assoc Hardware | $18,296.00 | 2005 | 6329473 |