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 |
|---|---|---|---|---|---|---|---|
| 7532 | 5340: Hardware | $0.00 | 2004 | 4627557 | |||
| 0005 | 5340: Hardware | $6,900.00 | 2005 | 6551183 | |||
| 0011 | 5340: Hardware | $3,740.00 | 2005 | 6602296 | |||
| 0012 | 5340: Hardware | $11,000.00 | 2005 | 6651227 | |||
| 0013 | 5340: Hardware | $8,800.00 | 2006 | 8190630 |