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 |
---|---|---|---|---|---|---|---|
0857 | 5340: Hardware | $0.00 | 2004 | 3776120 | |||
0003 | 5340: Hardware | $5,825.00 | 2007 | 13549321 | |||
0002 | 5340: Hardware | $2,790.00 | 2007 | 14282995 |