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 | $14,863.00 | 2005 | 7912904 | |||
| 0003 | 5340: Hardware | $8,656.00 | 2006 | 10039774 | |||
| 0006 | 5340: Hardware | $8,656.00 | 2006 | 10379958 | |||
| 0004 | 5340: Hardware | $8,656.00 | 2006 | 10914677 | |||
| 0005 | 4140: Fans Air Circulators & Blower Eq | $12,551.00 | 2006 | 11347947 | |||
| 0007 | 5340: Hardware | $8,656.00 | 2006 | 11684848 |