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 |
|---|---|---|---|---|---|---|---|
| 1999 | 5340: Hardware | $0.00 | 2004 | 4946168 | |||
| 0003 | 5340: Hardware | $0.00 | 2007 | 14425623 | |||
| 0004 | 5340: Hardware | $4,894.00 | 2007 | 14475525 | |||
| 0007 | 5340: Hardware | $16,095.00 | 2008 | 17055513 | |||
| 0009 | 5340: Hardware | $5,298.00 | 2008 | 17479332 |