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 |
|---|---|---|---|---|---|---|---|
| 0893 | 5340: Hardware | $0.00 | 2004 | 4939250 | |||
| 0016 | 5340: Hardware | $51,310.00 | 2006 | 8939858 | |||
| 0007 | 5340: Hardware | $4,145.00 | 2006 | 9237151 | |||
| 0011 | 5340: Hardware | $5,547.00 | 2006 | 9520204 | |||
| 0015 | 5340: Hardware | $2,980.00 | 2006 | 9774006 | |||
| 0003 | 5340: Hardware | $11,455.00 | 2006 | 11249938 | |||
| 0018 | 5340: Hardware | $4,481.00 | 2007 | 13004586 | |||
| 0019 | 5340: Hardware | $5,215.00 | 2007 | 13077802 |