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 |
|---|---|---|---|---|---|---|---|
| 0004 | 5340: Hardware | $4,213.00 | 2007 | 12938911 | |||
| 0001 | 5340: Hardware | $3,134.00 | 2007 | 13059181 | |||
| 0002 | 5340: Hardware | $2,742.00 | 2007 | 13161886 | |||
| 0003 | 5340: Hardware | $4,723.00 | 2007 | 13175158 | |||
| 0005 | 5340: Hardware | $5,362.00 | 2008 | 18551499 |