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 |
|---|---|---|---|---|---|---|---|
| DAHA1402F2... | 5340: Hardware | $6,192.00 | 2002 | 1816969 | |||
| DAHA4603F0... | 5340: Hardware | $6,125.00 | 2003 | 2125702 | |||
| DAHA3403F0... | 5340: Hardware | $14,464.00 | 2003 | 3190188 | |||
| DAHA3403F0... | P00001 | 5340: Hardware | $789.00 | 2004 | 3552616 | ||
| W911S204F0... | 5340: Hardware | $5,906.00 | 2004 | 3617540 |