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 |
|---|---|---|---|---|---|---|---|
| 7878 | 5340: Hardware | $0.00 | 2004 | 3674787 | |||
| 0002 | 5340: Hardware | $4,470.00 | 2006 | 8437245 | |||
| 0003 | 5340: Hardware | $2,571.00 | 2006 | 8712783 | |||
| 0004 | 5340: Hardware | $3,278.00 | 2006 | 8933555 | |||
| 0005 | 5340: Hardware | $3,426.00 | 2007 | 12930642 | |||
| 0006 | 5340: Hardware | $2,538.00 | 2007 | 12974556 |