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 |
---|---|---|---|---|---|---|---|
7583 | 5340: Hardware | $0.00 | 2004 | 4451425 | |||
0002 | 5340: Hardware | $2,682.00 | 2005 | 7437201 |