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 |
|---|---|---|---|---|---|---|---|
| 0966 | 5340: Hardware | $0.00 | 2004 | 4003002 | |||
| 0003 | 5340: Hardware | $5,120.00 | 2006 | 8393094 | |||
| 0009 | 5340: Hardware | $3,528.00 | 2006 | 8795822 | |||
| 0017 | 5340: Hardware | $3,596.00 | 2007 | 12884810 | |||
| 0026 | 5340: Hardware | $5,773.00 | 2007 | 13068613 | |||
| 0014 | 5340: Hardware | $3,421.00 | 2007 | 13239191 | |||
| 0031 | 5340: Hardware | $3,712.00 | 2008 | 16612116 | |||
| 0032 | 5340: Hardware | $10,368.00 | 2008 | 16826901 |