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 | $9,845.00 | 2005 | 6717455 | |||
| 0002 | 5340: Hardware | $10,239.00 | 2005 | 6834346 | |||
| 0003 | 5340: Hardware | $15,752.00 | 2005 | 6868491 | |||
| 0004 | 5340: Hardware | $15,752.00 | 2005 | 7014456 | |||
| 0005 | 5340: Hardware | $11,814.00 | 2006 | 10695891 | |||
| 0006 | 5340: Hardware | $3,938.00 | 2006 | 11803387 |