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 | $8,264.00 | 2005 | 7492302 | |||
0002 | 4140: Fans Air Circulators & Blower Eq | $3,520.00 | 2006 | 11009894 | |||
0003 | 4140: Fans Air Circulators & Blower Eq | $3,520.00 | 2006 | 11283918 | |||
0004 | 5340: Hardware | $5,071.00 | 2006 | 11479291 |