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 |
|---|---|---|---|---|---|---|---|
| DJU4500196... | 5340: Hardware | $3,471.00 | 2004 | 3650893 | |||
| DJU4500173... | 5340: Hardware | $6,000.00 | 2004 | 4739834 | |||
| DJU4500172... | 5340: Hardware | $52,000.00 | 2004 | 4781851 |