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 |
|---|---|---|---|---|---|---|---|
| 1354 | 5340: Hardware | $0.00 | 2004 | 3488929 | |||
| 0017 | 5340: Hardware | $29,700.00 | 2005 | 6322767 | |||
| 0018 | 5340: Hardware | $3,220.00 | 2005 | 6352993 | |||
| 0020 | 5340: Hardware | $10,935.00 | 2005 | 6418910 | |||
| 0021 | 5340: Hardware | $2,625.00 | 2005 | 6551021 | |||
| 0027 | 5340: Hardware | $4,950.00 | 2005 | 6607732 | |||
| 0028 | 5340: Hardware | $4,767.00 | 2005 | 6656392 |