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 | $4,165.00 | 2005 | 5356725 | |||
| 0001 | 5998: Ele Assemb-Bds Cards-Assoc Hardware | $5,950.00 | 2005 | 5428057 | |||
| 0004 | 5998: Ele Assemb-Bds Cards-Assoc Hardware | $9,520.00 | 2006 | 9135165 | |||
| 0003 | 5998: Ele Assemb-Bds Cards-Assoc Hardware | $11,305.00 | 2006 | 9285219 |