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 |
|---|---|---|---|---|---|---|---|
| 0005 | 6030: Fiber Optic Devices | $4,532.00 | 2005 | 6804030 | |||
| 0006 | 7520: Office Devices And Accessories | $11,902.00 | 2005 | 6860703 | |||
| 0007 | 7510: Office Supplies | $18,594.00 | 2005 | 6961844 |