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 |
---|---|---|---|---|---|---|---|
7509 | 5340: Hardware | $0.00 | 2003 | 2764117 | |||
0004 | 5340: Hardware | $2,576.00 | 2005 | 6406566 | |||
0005 | 5340: Hardware | $7,618.00 | 2005 | 6477969 | |||
0006 | 5340: Hardware | $3,094.00 | 2005 | 6545094 |