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 | $5,424.00 | 2006 | 8329032 | |||
| 0001 | 5340: Hardware | $11,623.00 | 2006 | 8421847 | |||
| 0003 | 5340: Hardware | $6,385.00 | 2007 | 13046932 |