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 |
---|---|---|---|---|---|---|---|
0001 | 5340: Hardware | $3,788.00 | 2005 | 6673720 | |||
0002 | 5340: Hardware | $5,303.00 | 2005 | 6959625 |