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 |
|---|---|---|---|---|---|---|---|
| 7517 | 5340: Hardware | $0.00 | 2003 | 2585718 | |||
| 0002 | 5340: Hardware | $56,152.00 | 2004 | 3285700 | |||
| 0003 | 5340: Hardware | $28,076.00 | 2004 | 3335522 | |||
| 0010 | 5340: Hardware | $39,351.00 | 2004 | 3416099 | |||
| 0016 | 5340: Hardware | $28,076.00 | 2004 | 3537208 |