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 |
|---|---|---|---|---|---|---|---|
| A024 | 5340: Hardware | $3,657,600.00 | 2000 | 80202 | |||
| 0012 | 5340: Hardware | $4,999,720.00 | 2000 | 456145 | |||
| 0014 | 5340: Hardware | $2,697,600.00 | 2000 | 471977 | |||
| 0013 | 5340: Hardware | $880,000.00 | 2000 | 485714 | |||
| 0015 | 5340: Hardware | $900,000.00 | 2000 | 513111 | |||
| 0015 | 5340: Hardware | $960,000.00 | 2000 | 556800 | |||
| 9999 | 5340: Hardware | $590,000.00 | 2001 | 697209 | |||
| 0016 | 5340: Hardware | $1,125,000.00 | 2001 | 1004870 | |||
| 0017 | 5340: Hardware | $1,800,000.00 | 2001 | 1018922 |