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 |
|---|---|---|---|---|---|---|---|
| 0002 | 5340: Hardware | $19,720.00 | 2005 | 7350766 | |||
| 0003 | 5340: Hardware | $24,720.00 | 2006 | 11184383 |