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 |
|---|---|---|---|---|---|---|---|
| 5003 | 5340: Hardware | $22,360.00 | 2005 | 5717792 | |||
| 5004 | 5340: Hardware | $22,360.00 | 2005 | 5843521 |