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 |
---|---|---|---|---|---|---|---|
9888 | 5340: Hardware | $0.00 | 2004 | 3523074 | |||
0001 | 5340: Hardware | $9,101.00 | 2005 | 5914075 | |||
0002 | 5340: Hardware | $11,172.00 | 2005 | 5958153 | |||
0003 | 5340: Hardware | $7,385.00 | 2005 | 6041637 | |||
0004 | 5340: Hardware | $5,522.00 | 2005 | 6106311 | |||
0005 | 5340: Hardware | $6,070.00 | 2006 | 9777454 | |||
0006 | 5340: Hardware | $2,938.00 | 2006 | 9954544 | |||
0007 | 5340: Hardware | $5,423.00 | 2006 | 10157706 | |||
0009 | 5340: Hardware | $3,456.00 | 2006 | 10343989 |