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 |
---|---|---|---|---|---|---|---|
3968 | 5340: Hardware | $0.00 | 2004 | 4015101 | |||
0001 | 5340: Hardware | $116,765.00 | 2006 | 11383063 | |||
0004 | 5340: Hardware | $86,464.00 | 2007 | 12316441 | |||
0006 | 5340: Hardware | $78,366.00 | 2007 | 12410745 | |||
0007 | 5340: Hardware | $378,769.00 | 2007 | 12509930 | |||
0005 | 5340: Hardware | $130,610.00 | 2007 | 13291870 | |||
0002 | 5340: Hardware | $59,297.00 | 2007 | 13674861 | |||
0003 | 5340: Hardware | $91,688.00 | 2007 | 13829343 |