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 |
|---|---|---|---|---|---|---|---|
| 0010 | 5340: Hardware | $8,013.00 | 2005 | 5329530 | |||
| 0011 | 5340: Hardware | $5,258.00 | 2005 | 5389487 | |||
| 0006 | 5340: Hardware | $5,747.00 | 2005 | 8067432 | |||
| 0009 | 5340: Hardware | $4,213.00 | 2005 | 8162614 |