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 | $175,030.00 | 2001 | 595246 | |||
| 0003 | 5340: Hardware | $65,680.00 | 2004 | 3356434 | |||
| 0002 | 5340: Hardware | $180,620.00 | 2004 | 3412489 |