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 |
---|---|---|---|---|---|---|---|
7923 | 5340: Hardware | $0.00 | 2004 | 3711669 | |||
1006 | 5340: Hardware | $6,943.00 | 2005 | 7448094 | |||
1007 | 5340: Hardware | $6,943.00 | 2005 | 7522523 | |||
1009 | 5340: Hardware | $4,068.00 | 2005 | 7595811 | |||
1010 | 5340: Hardware | $7,545.00 | 2006 | 11724099 |