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 |
|---|---|---|---|---|---|---|---|
| 0355 | 5340: Hardware | $18,100.00 | 2009 | 20836283 | |||
| 0283 | 5340: Hardware | $2,980.00 | 2009 | 21324169 | |||
| 0284 | 5340: Hardware | $2,980.00 | 2009 | 21398183 | |||
| 0349 | 5340: Hardware | $2,858.00 | 2009 | 21618696 | |||
| 0353 | 5340: Hardware | $2,997.00 | 2009 | 21646693 |