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 |
|---|---|---|---|---|---|---|---|
| 0837 | 5340: Hardware | $0.00 | 2004 | 4748317 | |||
| 0001 | 5340: Hardware | $9,257.00 | 2006 | 11615630 | |||
| 0002 | 5340: Hardware | $10,753.00 | 2006 | 11800525 |