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 |
---|---|---|---|---|---|---|---|
7907 | 5340: Hardware | $0.00 | 2004 | 4335525 | |||
0023 | 1 | 5340: Hardware | $7,731.00 | 2006 | 9802479 | ||
0023 | 5340: Hardware | $0.00 | 2006 | 9897501 | |||
0026 | 5340: Hardware | $0.00 | 2006 | 10072660 | |||
0026 | 1 | 5340: Hardware | $3,957.00 | 2006 | 10172426 | ||
0031 | 5340: Hardware | $4,540.00 | 2006 | 10296590 | |||
0042 | 5340: Hardware | $4,923.00 | 2006 | 10389449 |