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 |
---|---|---|---|---|---|---|---|
5004 | 5340: Hardware | $17,196.00 | 2005 | 7143363 | |||
5005 | 5340: Hardware | $12,552.00 | 2005 | 7251746 |