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 | $66,220.00 | 2000 | 82953 | |||
| 0002 | 5998: Ele Assemb-Bds Cards-Assoc Hardware | $32,125.00 | 2003 | 2261648 |