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 |
|---|---|---|---|---|---|---|---|
| 1092 | 5340: Hardware | $3,163.00 | 2005 | 5549995 | |||
| 1087 | 5340: Hardware | $3,921.00 | 2005 | 5615991 | |||
| 1091 | 5340: Hardware | $4,295.00 | 2005 | 5685166 |