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 | $5,895.00 | 2005 | 7257282 | |||
| 0002 | 5998: Ele Assemb-Bds Cards-Assoc Hardware | $21,252.00 | 2005 | 7288979 |