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 |
|---|---|---|---|---|---|---|---|
| 7746 | 5340: Hardware | $0.00 | 2004 | 4681756 | |||
| 0004 | 5340: Hardware | $92,000.00 | 2005 | 6605044 | |||
| 0006 | 5340: Hardware | $25,650.00 | 2005 | 6691190 | |||
| 0005 | 5340: Hardware | $23,000.00 | 2005 | 7008126 | |||
| 0008 | 5340: Hardware | $25,650.00 | 2006 | 10708575 | |||
| 0011 | 5340: Hardware | $45,540.00 | 2006 | 10870631 |