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 | $15,440.00 | 2005 | 7239822 | |||
| 0001 | 5340: Hardware | $19,300.00 | 2005 | 7945189 | |||
| 0003 | 5340: Hardware | $10,075.00 | 2006 | 8212981 | |||
| 0004 | 5340: Hardware | $17,370.00 | 2006 | 11171497 |