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 | $38,040.00 | 2000 | 439020 | |||
| 0002 | 5340: Hardware | $37,270.00 | 2000 | 481690 |