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 |
|---|---|---|---|---|---|---|---|
| 9892 | 5340: Hardware | $0.00 | 2004 | 4339627 | |||
| 0001 | 5340: Hardware | $2,653.00 | 2005 | 8056711 | |||
| 0002 | 5340: Hardware | $5,516.00 | 2005 | 8130223 | |||
| 0004 | 5340: Hardware | $7,486.00 | 2006 | 9572801 |