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 |
---|---|---|---|---|---|---|---|
5003 | 5340: Hardware | $5,886.00 | 2005 | 5310038 | |||
5004 | 5340: Hardware | $3,270.00 | 2006 | 10889098 |