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 |
|---|---|---|---|---|---|---|---|
| 7514 | 5340: Hardware | $0.00 | 2003 | 2886390 | |||
| 0011 | 5340: Hardware | $5,863.00 | 2005 | 5413751 | |||
| 0013 | 5340: Hardware | $2,544.00 | 2006 | 10607616 |