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 |
---|---|---|---|---|---|---|---|
7582 | 5340: Hardware | $0.00 | 2004 | 4660224 | |||
0005 | 5340: Hardware | $12,000.00 | 2005 | 6896246 | |||
0007 | 5340: Hardware | $3,965.00 | 2005 | 6916734 | |||
0011 | 5340: Hardware | $12,000.00 | 2005 | 7018810 | |||
0012 | 5340: Hardware | $3,179.00 | 2006 | 11432211 | |||
0013 | 5340: Hardware | $9,840.00 | 2006 | 11681545 |