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 | $2,034.94 | 2009 | 20606206 | |||
| 1108 | 5340: Hardware | $2,691.51 | 2009 | 20768647 | |||
| 0609 | 5340: Hardware | $813.03 | 2009 | 20938767 | |||
| 0409 | 5340: Hardware | $3,353.16 | 2009 | 21186175 |