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 |
---|---|---|---|---|---|---|---|
0010 | 5340: Hardware | $5,948.00 | 2009 | 20830906 | |||
0002 | 5340: Hardware | $10,109.00 | 2009 | 20881529 |