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 |
|---|---|---|---|---|---|---|---|
| 1891 | 5340: Hardware | $0.00 | 2004 | 3313091 | |||
| 0007 | 5340: Hardware | $4,214.00 | 2005 | 7664002 | |||
| 0006 | 5340: Hardware | $3,010.00 | 2005 | 7751986 | |||
| 0005 | 5340: Hardware | $4,214.00 | 2005 | 7801684 | |||
| 0008 | 5340: Hardware | $4,064.00 | 2006 | 8992879 |