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 |
|---|---|---|---|---|---|---|---|
| 7620 | 5340: Hardware | $0.00 | 2004 | 3431261 | |||
| 0005 | 5340: Hardware | $2,652.00 | 2006 | 8247597 | |||
| 0006 | 5340: Hardware | $3,780.00 | 2006 | 10659335 | |||
| 0007 | 5340: Hardware | $3,161.00 | 2006 | 10834870 | |||
| 0009 | 5340: Hardware | $6,250.00 | 2006 | 11027152 | |||
| 0011 | 5340: Hardware | $7,000.00 | 2006 | 11190775 | |||
| 0001 | 5340: Hardware | $0.00 | 2006 | 11415078 | |||
| 0001 | 1 | 5340: Hardware | $11,875.00 | 2006 | 11600610 | ||
| 0002 | 5340: Hardware | $13,200.00 | 2006 | 11645340 | |||
| 0003 | 5340: Hardware | $21,600.00 | 2006 | 11775399 | |||
| 0004 | 5340: Hardware | $3,520.00 | 2006 | 11869842 |