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 |
|---|---|---|---|---|---|---|---|
| 7525 | 5340: Hardware | $0.00 | 2003 | 2473610 | |||
| 0001 | 5340: Hardware | $8,835.00 | 2003 | 2503641 | |||
| 0002 | 5340: Hardware | $3,832.00 | 2006 | 9213137 |