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 |
---|---|---|---|---|---|---|---|
0001 | 5340: Hardware | $56,880.00 | 2003 | 2922949 | |||
3878 | 5340: Hardware | $0.00 | 2003 | 2958109 |