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 | $7,711.00 | 2004 | 4941500 | |||
| 2883 | 5340: Hardware | $0.00 | 2004 | 5022952 | |||
| 0002 | 5340: Hardware | $9,593.00 | 2005 | 7354161 | |||
| 0003 | 5340: Hardware | $18,106.00 | 2005 | 7468008 |