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 |
|---|---|---|---|---|---|---|---|
| 0734 | 5340: Hardware | $19,230.00 | 2009 | 20648803 | |||
| 0700 | 5340: Hardware | $14,496.00 | 2009 | 20656918 | |||
| 0735 | 5340: Hardware | $14,170.00 | 2009 | 20743860 | |||
| 0714 | 5340: Hardware | $2,965.00 | 2009 | 20743875 | |||
| 0741 | 5340: Hardware | $15,011.00 | 2009 | 20892632 | |||
| 0743 | 5340: Hardware | $12,362.00 | 2009 | 20963337 | |||
| 0635 | 5340: Hardware | $8,073.00 | 2009 | 21081038 | |||
| 0950 | 5340: Hardware | $5,784.00 | 2009 | 21156027 | |||
| 0865 | 5340: Hardware | $10,660.00 | 2009 | 21156031 | |||
| 0636 | 5340: Hardware | $6,170.00 | 2009 | 21340857 | |||
| 0651 | 5340: Hardware | $8,891.00 | 2009 | 21443933 | |||
| 0963 | 5340: Hardware | $4,954.00 | 2009 | 21589051 | |||
| 0965 | 5340: Hardware | $6,696.00 | 2009 | 21677358 | |||
| 0904 | 5340: Hardware | $4,038.00 | 2009 | 21754586 |