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 |
---|---|---|---|---|---|---|---|
0001 | 5340: Hardware | $0.00 | 2006 | 8748108 | |||
0001 | 1 | 5340: Hardware | $11,588.00 | 2006 | 8944641 | ||
0002 | 5340: Hardware | $17,670.00 | 2007 | 13983337 | |||
0003 | 5340: Hardware | $21,960.00 | 2007 | 14902196 | |||
01AB | 5340: Hardware | $23,560.00 | 2008 | 18657476 |