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 | $8,246.00 | 2008 | 16277710 | |||
| 0002 | 5340: Hardware | $6,479.00 | 2008 | 16384180 | |||
| 0003 | 5340: Hardware | $4,123.00 | 2008 | 16428679 |