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 |
---|---|---|---|---|---|---|---|
3945 | 5340: Hardware | $0.00 | 2003 | 2658333 | |||
0009 | 5340: Hardware | $9,058.00 | 2005 | 6664145 | |||
0010 | 5340: Hardware | $6,528.00 | 2005 | 6743104 | |||
0011 | 5340: Hardware | $4,896.00 | 2005 | 6775045 | |||
0012 | 5340: Hardware | $8,160.00 | 2005 | 6894063 | |||
0013 | 5340: Hardware | $4,220.00 | 2006 | 8990026 | |||
0014 | 5340: Hardware | $4,220.00 | 2006 | 9190022 | |||
0015 | 5340: Hardware | $4,220.00 | 2006 | 9329244 |