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 |
|---|---|---|---|---|---|---|---|
| A138 | 5340: Hardware | $66,420.00 | 2000 | 461065 | |||
| 0003 | 5340: Hardware | $106,272.00 | 2001 | 805855 | |||
| 5006 | 5340: Hardware | $53,136.00 | 2002 | 1887400 | |||
| 5007 | 5340: Hardware | $59,778.00 | 2002 | 1905152 | |||
| 5008 | 5340: Hardware | $92,988.00 | 2002 | 1930766 |