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 |
|---|---|---|---|---|---|---|---|
| 7744 | 5340: Hardware | $0.00 | 2004 | 3858683 | |||
| 0014 | 5340: Hardware | $2,800.00 | 2005 | 5498161 | |||
| 0015 | 5340: Hardware | $3,800.00 | 2005 | 5574046 | |||
| 0013 | 5340: Hardware | $7,090.00 | 2005 | 5646493 | |||
| 0017 | 5340: Hardware | $3,410.00 | 2006 | 8431344 |