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 |
|---|---|---|---|---|---|---|---|
| 0551 | 5340: Hardware | $0.00 | 2004 | 4170240 | |||
| 0013 | 5340: Hardware | $3,950.00 | 2005 | 5790894 | |||
| 0011 | 5340: Hardware | $3,920.00 | 2005 | 5825826 | |||
| 0008 | 5340: Hardware | $4,560.00 | 2005 | 5878598 | |||
| 0010 | 5340: Hardware | $3,240.00 | 2005 | 5926259 | |||
| 0007 | 5340: Hardware | $3,600.00 | 2005 | 5990819 | |||
| 0006 | 5340: Hardware | $5,925.00 | 2005 | 6869356 | |||
| 0014 | 5340: Hardware | $3,960.00 | 2005 | 7568452 | |||
| 0012 | 5340: Hardware | $3,475.00 | 2005 | 7657157 | |||
| 0015 | 5340: Hardware | $3,198.00 | 2006 | 11265042 |