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 | $9,070.00 | 2005 | 6742574 | |||
| 0002 | 5340: Hardware | $12,117.00 | 2005 | 6811354 | |||
| 0001 | 1 | 5340: Hardware | $6,975.00 | 2006 | 9905251 | ||
| 0002 | 1 | 5340: Hardware | $9,632.00 | 2006 | 9951572 |