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 |
|---|---|---|---|---|---|---|---|
| U732 | 5340: Hardware | $5,239.00 | 2006 | 8355134 | |||
| 0220 | 5340: Hardware | $3,412.00 | 2006 | 10688973 | |||
| WD00 | 5340: Hardware | $3,717.00 | 2006 | 10823973 | |||
| Y429 | 5340: Hardware | $4,001.00 | 2006 | 11202351 | |||
| A378 | 5340: Hardware | $3,539.00 | 2006 | 11316735 | |||
| F701 | 5340: Hardware | $11,043.00 | 2006 | 11453909 | |||
| Y773 | 5340: Hardware | $2,623.00 | 2006 | 11684851 | |||
| U562 | 5340: Hardware | $8,738.00 | 2006 | 11781247 |