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 |
|---|---|---|---|---|---|---|---|
| 0009 | 5340: Hardware | $3,315.00 | 2005 | 5288706 | |||
| 0006 | 5340: Hardware | $20,680.00 | 2005 | 7411910 | |||
| 0007 | 5340: Hardware | $9,776.00 | 2005 | 7482664 | |||
| 0008 | 5340: Hardware | $9,024.00 | 2005 | 7553305 |