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 |
---|---|---|---|---|---|---|---|
0001 | 5340: Hardware | $675,000.00 | 2002 | 1369280 | |||
2934 | 5340: Hardware | $0.00 | 2002 | 1394032 | |||
0004 | 5340: Hardware | $270,000.00 | 2003 | 2328240 | |||
0002 | 5340: Hardware | $1,350,000.00 | 2003 | 2370319 | |||
0003 | 5340: Hardware | $2,700,000.00 | 2003 | 2407771 |