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 |
|---|---|---|---|---|---|---|---|
| 7696 | 5340: Hardware | $0.00 | 2004 | 5084275 | |||
| 0004 | 5340: Hardware | $9,584.00 | 2005 | 5460569 | |||
| 0006 | 5340: Hardware | $14,975.00 | 2005 | 5628923 | |||
| 0007 | 5340: Hardware | $5,472.00 | 2006 | 9382000 |