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 |
---|---|---|---|---|---|---|---|
0002 | 5340: Hardware | $6,792.00 | 2005 | 5438250 | |||
0003 | 5340: Hardware | $3,396.00 | 2005 | 5502090 | |||
0005 | 5340: Hardware | $3,105.00 | 2005 | 5608675 | |||
0006 | 5340: Hardware | $9,169.00 | 2005 | 5667571 | |||
5002 | 5340: Hardware | $2,528.00 | 2005 | 5737303 | |||
5003 | 5340: Hardware | $3,362.00 | 2005 | 5788296 | |||
0007 | 5340: Hardware | $2,607.00 | 2006 | 8973582 | |||
0008 | 5340: Hardware | $3,476.00 | 2006 | 9099436 | |||
0009 | 5340: Hardware | $3,056.00 | 2006 | 9164115 |