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 | $5,295.00 | 2005 | 6127285 | |||
0006 | 5340: Hardware | $12,646.00 | 2006 | 11039359 | |||
0007 | 5340: Hardware | $15,392.00 | 2006 | 11119360 | |||
0002 | 5340: Hardware | $7,805.00 | 2006 | 11157837 | |||
0003 | 5340: Hardware | $6,165.00 | 2006 | 11250087 | |||
0004 | 4140: Fans Air Circulators & Blower Eq | $16,440.00 | 2006 | 11384869 | |||
0005 | 4140: Fans Air Circulators & Blower Eq | $7,398.00 | 2006 | 11471899 |