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 |
|---|---|---|---|---|---|---|---|
| 0975 | 5340: Hardware | $0.00 | 2004 | 4053076 | |||
| 0013 | 5340: Hardware | $3,414.00 | 2007 | 15517029 | |||
| 0015 | 5340: Hardware | $3,415.00 | 2007 | 15615932 |