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 |
|---|---|---|---|---|---|---|---|
| 0003 | 5340: Hardware | $5,061.00 | 2006 | 8676019 | |||
| 0004 | 5340: Hardware | $6,580.00 | 2006 | 8966578 | |||
| 0001 | 5340: Hardware | $2,534.00 | 2006 | 9860530 | |||
| 0002 | 5340: Hardware | $6,074.00 | 2006 | 10151192 |