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 |
|---|---|---|---|---|---|---|---|
| 0854 | 5340: Hardware | $0.00 | 2004 | 4962658 | |||
| 0004 | 5340: Hardware | $78,810.00 | 2005 | 5347088 | |||
| B001 | 2 | 5340: Hardware | $11,832.00 | 2006 | 10105019 | ||
| B001 | 5340: Hardware | $0.00 | 2006 | 10462485 |