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 |
|---|---|---|---|---|---|---|---|
| 1997 | 5340: Hardware | $0.00 | 2004 | 4496375 | |||
| 0001 | 5340: Hardware | $9,188.00 | 2006 | 11395470 | |||
| 0002 | 5340: Hardware | $5,139.00 | 2007 | 14616205 | |||
| 0003 | 5340: Hardware | $3,997.00 | 2008 | 19408928 | |||
| 0004 | 5340: Hardware | $3,997.00 | 2009 | 21011872 |