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 | $9,342.00 | 2005 | 6427226 | |||
0001 | 5340: Hardware | $4,746.00 | 2005 | 6496442 |