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 |
---|---|---|---|---|---|---|---|
3550 | 5340: Hardware | $0.00 | 2004 | 3265411 | |||
0001 | 5340: Hardware | $23,675.00 | 2007 | 14404124 | |||
0003 | 5340: Hardware | $13,320.00 | 2008 | 16140411 | |||
0004 | 5340: Hardware | $23,310.00 | 2008 | 16211362 | |||
0005 | 5340: Hardware | $26,640.00 | 2008 | 16344242 | |||
0006 | 5340: Hardware | $9,990.00 | 2008 | 17448743 | |||
0002 | 5340: Hardware | $4,962.00 | 2008 | 19640082 |