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 |
|---|---|---|---|---|---|---|---|
| 0312 | 5340: Hardware | $62,024.00 | 2001 | 758649 | |||
| 5002 | 5340: Hardware | $29,188.00 | 2002 | 1713122 |