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 |
|---|---|---|---|---|---|---|---|
| 2404 | 5340: Hardware | $0.00 | 2003 | 2940804 | |||
| 0001 | 5340: Hardware | $23,760.00 | 2003 | 2968924 | |||
| 0005 | 5340: Hardware | $34,874.00 | 2005 | 5285067 | |||
| 0004 | 5340: Hardware | $38,213.00 | 2005 | 5616422 | |||
| 0003 | 5340: Hardware | $37,440.00 | 2005 | 8141780 | |||
| 0006 | 5340: Hardware | $108,703.00 | 2006 | 10971616 |