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 |
|---|---|---|---|---|---|---|---|
| 6808 | 5340: Hardware | $0.00 | 2003 | 2792347 | |||
| 5015 | 5340: Hardware | $3,881.00 | 2005 | 7097066 |