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 |
|---|---|---|---|---|---|---|---|
| 1007 | J023: Maint-Rep Of Vehicles-Trailers-Cyc | $7,658.00 | 2008 | 16414334 | |||
| 0609 | 5340: Hardware | $14,015.51 | 2009 | 21377031 | |||
| 1108 | 5340: Hardware | $9,148.25 | 2009 | 21463397 | |||
| 0109 | 5340: Hardware | $6,705.41 | 2009 | 21543213 | |||
| 1008 | 5340: Hardware | $7,981.65 | 2009 | 21627027 | |||
| 0309 | 5340: Hardware | $5,064.54 | 2009 | 21708813 | |||
| 1208 | 5340: Hardware | $3,885.28 | 2009 | 21792225 |