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 |
---|---|---|---|---|---|---|---|
3523 | 5340: Hardware | $0.00 | 2004 | 4659673 | |||
5005 | 5340: Hardware | $16,305.00 | 2005 | 6897087 | |||
5006 | 5340: Hardware | $13,044.00 | 2005 | 6952364 | |||
5007 | 5340: Hardware | $8,805.00 | 2005 | 7001048 | |||
5008 | 5340: Hardware | $19,566.00 | 2006 | 8747360 | |||
5009 | 5340: Hardware | $9,783.00 | 2006 | 9028687 | |||
5010 | 5340: Hardware | $9,783.00 | 2006 | 11074967 | |||
5011 | 5340: Hardware | $9,783.00 | 2006 | 11173557 |