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 |
|---|---|---|---|---|---|---|---|
| 0001 | 5340: Hardware | $37,740.00 | 2004 | 3264863 | |||
| 0003 | 5340: Hardware | $37,740.00 | 2004 | 3406559 | |||
| 7700 | 5340: Hardware | $0.00 | 2004 | 3577427 | |||
| 0005 | 5340: Hardware | $4,925.00 | 2005 | 7691386 | |||
| 0006 | 5340: Hardware | $37,740.00 | 2005 | 7761267 | |||
| 0007 | 5340: Hardware | $39,060.00 | 2006 | 9865609 | |||
| 0008 | 5340: Hardware | $39,060.00 | 2006 | 10011211 |