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 |
|---|---|---|---|---|---|---|---|
| 0109 | 5340: Hardware | $91,971.00 | 2008 | 16343509 | |||
| 0136 | 5340: Hardware | $3,933.00 | 2008 | 16455877 | |||
| 0141 | 5340: Hardware | $20,818.00 | 2008 | 16560081 | |||
| 0018 | 5340: Hardware | $2,638.00 | 2008 | 16725292 | |||
| 0043 | 5340: Hardware | $3,741.00 | 2008 | 16841271 | |||
| 0046 | 5340: Hardware | $2,555.00 | 2008 | 16940841 | |||
| 0051 | 5340: Hardware | $2,511.00 | 2008 | 17043376 | |||
| 0082 | 5340: Hardware | $2,783.00 | 2008 | 17116486 | |||
| 0039 | 5340: Hardware | $2,979.00 | 2008 | 17224273 | |||
| 0084 | 5340: Hardware | $4,891.00 | 2008 | 17272687 | |||
| 0093 | 5340: Hardware | $7,519.00 | 2008 | 17329093 | |||
| 0083 | 5340: Hardware | $4,329.00 | 2008 | 17329115 | |||
| 0125 | 5340: Hardware | $4,195.00 | 2008 | 17445017 | |||
| 0229 | 5340: Hardware | $22,282.00 | 2009 | 20822864 | |||
| 0266 | 5340: Hardware | $7,915.00 | 2009 | 20908002 | |||
| 0286 | 5340: Hardware | $2,813.00 | 2009 | 21046742 | |||
| 0290 | 5340: Hardware | $3,164.00 | 2009 | 21134429 |