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 |
---|---|---|---|---|---|---|---|
3952 | 5340: Hardware | $0.00 | 2004 | 3583401 | |||
5007 | 5340: Hardware | $48,952.00 | 2005 | 7395065 |