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 |
|---|---|---|---|---|---|---|---|
| 0003 | 5340: Hardware | $29,878.00 | 2003 | 2090630 | |||
| 6434 | 5340: Hardware | $0.00 | 2003 | 2205148 | |||
| 0002 | 5340: Hardware | $65,359.00 | 2003 | 3190009 | |||
| 0031 | 5340: Hardware | $18,674.00 | 2005 | 6973254 | |||
| 0033 | 5340: Hardware | $5,341.00 | 2005 | 7021997 | |||
| 0025 | 5340: Hardware | $4,437.00 | 2005 | 7092831 | |||
| 0027 | 5340: Hardware | $2,659.00 | 2005 | 7124425 | |||
| 0029 | 5340: Hardware | $14,939.00 | 2005 | 7254875 | |||
| 0030 | 5340: Hardware | $37,348.00 | 2005 | 7296950 | |||
| 0037 | 5340: Hardware | $3,107.00 | 2005 | 7376248 | |||
| 0038 | 5340: Hardware | $6,954.00 | 2005 | 7445409 | |||
| 0034 | 5340: Hardware | $4,437.00 | 2005 | 7550572 |