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 |
|---|---|---|---|---|---|---|---|
| 0006 | 5340: Hardware | $95,550.00 | 2004 | 3870230 | |||
| 0009 | 5340: Hardware | $26,250.00 | 2004 | 3950534 | |||
| 0013 | 5340: Hardware | $4,653.00 | 2005 | 5699412 | |||
| 0014 | 5340: Hardware | $23,625.00 | 2005 | 5747169 | |||
| 0015 | 5340: Hardware | $5,478.00 | 2005 | 5959398 | |||
| 0011 | 5340: Hardware | $13,125.00 | 2005 | 6000302 | |||
| 0012 | 5340: Hardware | $23,625.00 | 2005 | 6082621 | |||
| 0016 | 5340: Hardware | $15,750.00 | 2006 | 11343978 |