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 | $30,368.00 | 2001 | 704678 | |||
| 0002 | 5340: Hardware | $32,500.00 | 2002 | 1981326 | |||
| 0004 | 5340: Hardware | $34,164.00 | 2003 | 2810249 |