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 |
|---|---|---|---|---|---|---|---|
| 5002 | 5340: Hardware | $5,686.00 | 2005 | 7245144 | |||
| 5003 | 5340: Hardware | $3,861.00 | 2005 | 7506727 | |||
| 5006 | 5340: Hardware | $6,318.00 | 2006 | 9878344 | |||
| 5004 | 5340: Hardware | $5,265.00 | 2006 | 10054596 | |||
| 5005 | 5340: Hardware | $4,914.00 | 2006 | 10191354 |