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 |
|---|---|---|---|---|---|---|---|
| 0006 | 5340: Hardware | $16,173.00 | 2005 | 7832695 | |||
| 0003 | 5340: Hardware | $11,000.00 | 2005 | 7933915 | |||
| 0005 | 5340: Hardware | $4,493.00 | 2005 | 8075379 |