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 |
|---|---|---|---|---|---|---|---|
| 0002 | 5340: Hardware | $120,280.00 | 2003 | 2191908 | |||
| 3379 | 5340: Hardware | $0.00 | 2003 | 2224572 | |||
| 0001 | 5340: Hardware | $518,950.00 | 2003 | 2902530 | |||
| 0002 | 4 | 5340: Hardware | ($44,411.00) | 2007 | 14741440 | ||
| 0002 | 5 | 5340: Hardware | $10,000.00 | 2008 | 19557049 |