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 |
|---|---|---|---|---|---|---|---|
| 0150 | 5340: Hardware | $6,779.00 | 2008 | 16493087 | |||
| 0151 | 5340: Hardware | $14,971.00 | 2008 | 16610099 | |||
| 0111 | 5340: Hardware | $4,511.00 | 2008 | 16724018 | |||
| 0140 | 5340: Hardware | $4,082.00 | 2008 | 16827654 | |||
| 0149 | 5340: Hardware | $9,039.00 | 2008 | 16934095 | |||
| 0075 | 5340: Hardware | $2,532.00 | 2008 | 17134820 | |||
| 0152 | 5340: Hardware | $9,322.00 | 2008 | 17361142 | |||
| 0154 | 5340: Hardware | $9,039.00 | 2009 | 21404638 | |||
| 0158 | 5340: Hardware | $9,322.00 | 2009 | 21490456 | |||
| 0222 | 5340: Hardware | $3,721.00 | 2009 | 21583893 | |||
| 0297 | 5340: Hardware | $4,079.00 | 2009 | 21637330 | |||
| 0307 | 5340: Hardware | $2,706.00 | 2009 | 21713752 | |||
| 0318 | 5340: Hardware | $20,459.00 | 2009 | 21812536 |