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 | $48,307.00 | 2006 | 10249538 | |||
| 0002 | 5340: Hardware | $4,565.00 | 2006 | 10807724 | |||
| 0003 | 5340: Hardware | $4,475.00 | 2006 | 11409306 |