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 |
---|---|---|---|---|---|---|---|
9196 | 5340: Hardware | $0.00 | 2004 | 3367253 | |||
0002 | 5340: Hardware | $0.00 | 2006 | 9016905 | |||
0002 | 1 | 5340: Hardware | $2,735.00 | 2006 | 9325722 | ||
0001 | 5340: Hardware | $21,330.00 | 2006 | 10546047 |