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 | 1 | 5340: Hardware | $34,084.00 | 2001 | 939342 | ||
| 0274 | 5340: Hardware | $34,084.00 | 2001 | 955469 |