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 |
|---|---|---|---|---|---|---|---|
| 9954 | 5340: Hardware | $0.00 | 2004 | 3263380 | |||
| 0003 | 5340: Hardware | $3,405.00 | 2006 | 8529081 | |||
| 0010 | 5340: Hardware | $2,550.00 | 2007 | 12941027 | |||
| 0005 | 5340: Hardware | $9,475.00 | 2007 | 12985143 | |||
| 0006 | 5340: Hardware | $10,646.00 | 2007 | 13105937 | |||
| 0007 | 5340: Hardware | $3,300.00 | 2007 | 13347901 | |||
| 0012 | 5340: Hardware | $11,082.00 | 2008 | 19857891 | |||
| 0013 | 5340: Hardware | $7,336.00 | 2008 | 19998135 |