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 |
---|---|---|---|---|---|---|---|
7921 | 5340: Hardware | $0.00 | 2004 | 4926492 | |||
1008 | 5340: Hardware | $6,200.00 | 2005 | 6307068 | |||
1009 | 5340: Hardware | $14,152.00 | 2005 | 6353143 |