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 |
---|---|---|---|---|---|---|---|
3849 | 5340: Hardware | $0.00 | 2005 | 5839713 | |||
3849 | 1 | 5340: Hardware | $3,450.00 | 2005 | 6192090 |