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 |
|---|---|---|---|---|---|---|---|
| 9887 | 5340: Hardware | $0.00 | 2004 | 5071869 | |||
| 0004 | 5340: Hardware | $8,432.00 | 2005 | 5509960 | |||
| 0005 | 5340: Hardware | $6,416.00 | 2005 | 5589164 | |||
| 0003 | 5340: Hardware | $4,759.00 | 2005 | 5662948 | |||
| 0006 | 5340: Hardware | $5,429.00 | 2006 | 9496730 |