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 |
|---|---|---|---|---|---|---|---|
| 1888 | 5340: Hardware | $0.00 | 2004 | 3427901 | |||
| 0003 | 5340: Hardware | $2,789.00 | 2005 | 5681523 | |||
| 0004 | 5340: Hardware | $3,997.00 | 2005 | 5707789 | |||
| 0005 | 5340: Hardware | $5,451.00 | 2006 | 11586249 |