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 |
|---|---|---|---|---|---|---|---|
| 1054 | 5340: Hardware | $7,999.00 | 2005 | 5822745 | |||
| 1052 | 5340: Hardware | $11,999.00 | 2005 | 6316297 | |||
| 1053 | 5340: Hardware | $19,998.00 | 2005 | 6348418 |