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 |
|---|---|---|---|---|---|---|---|
| 0004 | 5340: Hardware | $4,502.00 | 2006 | 9233619 | |||
| 0006 | 5340: Hardware | $2,719.00 | 2006 | 9421619 | |||
| 0002 | 1 | 5340: Hardware | ($3,139.00) | 2006 | 9657564 | ||
| 0002 | 5340: Hardware | $3,139.00 | 2006 | 11046179 | |||
| 0004 | 1 | 5340: Hardware | ($4,502.00) | 2006 | 11185820 | ||
| 0009 | 5340: Hardware | $4,102.00 | 2007 | 15180136 | |||
| 0012 | 5340: Hardware | $6,183.00 | 2008 | 17372163 |