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 |
|---|---|---|---|---|---|---|---|
| 2451 | 5340: Hardware | $0.00 | 2004 | 4576522 | |||
| 5010 | 5340: Hardware | $4,197.00 | 2005 | 6617243 | |||
| 5011 | 5340: Hardware | $14,369.00 | 2005 | 6674476 | |||
| 5012 | 5340: Hardware | $6,138.00 | 2005 | 6715558 | |||
| 5013 | 5340: Hardware | $14,369.00 | 2005 | 6831787 | |||
| 5007 | 5340: Hardware | $14,369.00 | 2005 | 6880692 | |||
| 5008 | 5340: Hardware | $7,605.00 | 2005 | 6913643 | |||
| 5009 | 5340: Hardware | $11,227.00 | 2005 | 7030494 |