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 |
---|---|---|---|---|---|---|---|
0025 | 5340: Hardware | $46,284.00 | 2000 | 466633 | |||
0025 | 5340: Hardware | $46,284.00 | 2000 | 489367 | |||
A123 | 5340: Hardware | $38,845.00 | 2000 | 540387 |