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 |
---|---|---|---|---|---|---|---|
7905 | 5340: Hardware | $0.00 | 2004 | 3896377 | |||
0017 | 5340: Hardware | $2,524.00 | 2007 | 15269626 | |||
0014 | 5340: Hardware | $2,939.00 | 2007 | 15449444 | |||
0023 | 5340: Hardware | $3,872.00 | 2008 | 17561749 | |||
0019 | 5340: Hardware | $3,760.00 | 2008 | 18074756 |