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 | $47,232.00 | 2006 | 8258067 | |||
| 0002 | 5998: Ele Assemb-Bds Cards-Assoc Hardware | $10,332.00 | 2006 | 8610482 | |||
| 0003 | 5998: Ele Assemb-Bds Cards-Assoc Hardware | $60,896.00 | 2007 | 15953711 |