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 | $4,529.00 | 2006 | 11243346 | |||
| 0004 | 5340: Hardware | $4,529.00 | 2006 | 11461872 | |||
| 0006 | 5340: Hardware | $5,823.00 | 2006 | 11831848 | |||
| 0007 | 5340: Hardware | $2,848.00 | 2007 | 12387879 | |||
| 0008 | 5340: Hardware | $5,176.00 | 2007 | 12579090 |