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 |
|---|---|---|---|---|---|---|---|
| 1885 | 5340: Hardware | $0.00 | 2004 | 4539064 | |||
| 0005 | 5340: Hardware | $7,840.00 | 2005 | 5802718 | |||
| 0008 | 5340: Hardware | $3,675.00 | 2005 | 5894284 | |||
| 0011 | 5340: Hardware | $4,583.00 | 2006 | 8625631 |