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 | $5,922.00 | 2006 | 10974132 | |||
0002 | 5340: Hardware | $7,563.00 | 2006 | 11199424 |