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 | 5340: Hardware | $38,160.00 | 2003 | 2258179 | |||
| 3958 | 5340: Hardware | $0.00 | 2003 | 2376769 | |||
| 0002 | 5340: Hardware | $147,870.00 | 2003 | 2394572 | |||
| 0003 | 5340: Hardware | $181,260.00 | 2004 | 4324280 | |||
| 0002 | 2 | 5340: Hardware | ($12,720.00) | 2005 | 5540691 | ||
| 0003 | 1 | 5340: Hardware | ($181,260.00) | 2005 | 5615761 |