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 |
---|---|---|---|---|---|---|---|
0003 | 5340: Hardware | $77,875.00 | 2002 | 1532477 | |||
0004 | 5340: Hardware | $84,630.00 | 2002 | 1800387 |