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 |
|---|---|---|---|---|---|---|---|
| 0003 | 5340: Hardware | $100,000.00 | 2008 | 17427126 | |||
| 0004 | 1 | 5340: Hardware | $102,000.00 | 2008 | 17567717 | ||
| 0004 | 5340: Hardware | $18,000.00 | 2008 | 17626029 | |||
| 0005 | 5340: Hardware | $125,000.00 | 2008 | 17813135 | |||
| 0002 | 5340: Hardware | $100,000.00 | 2008 | 17859671 | |||
| 0001 | 5340: Hardware | $200,000.00 | 2008 | 17983899 | |||
| 0006 | 5340: Hardware | $75,000.00 | 2008 | 18384099 | |||
| 0013 | 1 | 5340: Hardware | $0.00 | 2009 | 20629343 | ||
| 0012 | 5340: Hardware | $6,566.92 | 2009 | 20714830 | |||
| 0013 | 5340: Hardware | $3,895.63 | 2009 | 20796524 | |||
| 0008 | 1 | 5340: Hardware | ($20,000.00) | 2009 | 21007171 | ||
| 0009 | 2 | 5340: Hardware | $40,000.00 | 2009 | 21088782 | ||
| 0014 | 5340: Hardware | $6,677.28 | 2009 | 21130659 | |||
| 0017 | 5340: Hardware | $59,000.00 | 2009 | 21266129 | |||
| 0009 | 1 | 5340: Hardware | $200,000.00 | 2009 | 21343164 | ||
| 0011 | 5340: Hardware | $150,000.00 | 2009 | 21438805 | |||
| 0014 | 1 | 5340: Hardware | $0.00 | 2009 | 21482534 | ||
| 0015 | 1 | 5340: Hardware | $0.00 | 2009 | 21562513 | ||
| 0015 | 5340: Hardware | $2,506.15 | 2009 | 21646224 | |||
| 0016 | 5340: Hardware | $6,865.12 | 2009 | 21729104 | |||
| 0007 | 7 | 5340: Hardware | ($56,386.54) | 2009 | 21822756 |