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 |
---|---|---|---|---|---|---|---|
2933 | 5340: Hardware | $0.00 | 2002 | 1274763 | |||
0001 | 5340: Hardware | $213,600.00 | 2002 | 1933587 | |||
0002 | 5340: Hardware | $142,400.00 | 2003 | 2385866 | |||
0004 | 5340: Hardware | $213,600.00 | 2003 | 2427155 | |||
0005 | 5340: Hardware | $356,000.00 | 2003 | 2455173 | |||
0003 | 5340: Hardware | $712,000.00 | 2003 | 2482852 | |||
0005 | 5340: Hardware | $356,000.00 | 2003 | 2511586 |