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 |
---|---|---|---|---|---|---|---|
1668 | 5340: Hardware | $20,290.00 | 2009 | 21801411 | |||
1929 | 5340: Hardware | $4,012.00 | 2009 | 21801430 | |||
1792 | 5340: Hardware | $3,090.00 | 2009 | 21801454 |