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 |
|---|---|---|---|---|---|---|---|
| 1890 | 5340: Hardware | $0.00 | 2004 | 4403305 | |||
| 0005 | 5340: Hardware | $3,988.00 | 2005 | 8077330 | |||
| 0006 | 5340: Hardware | $2,900.00 | 2005 | 8137410 | |||
| 0008 | 5340: Hardware | $5,075.00 | 2006 | 9304766 | |||
| 0009 | 5340: Hardware | $5,220.00 | 2006 | 9640357 | |||
| 0010 | 5340: Hardware | $5,438.00 | 2006 | 9916471 |