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 |
|---|---|---|---|---|---|---|---|
| 0009 | 5340: Hardware | $6,600.00 | 2008 | 16490051 | |||
| 0137 | 5340: Hardware | $3,560.00 | 2008 | 20141264 | |||
| 0975 | 5340: Hardware | $8,190.00 | 2009 | 20829006 | |||
| 0998 | 5340: Hardware | $3,518.00 | 2009 | 20893069 | |||
| 1786 | 5340: Hardware | $2,550.00 | 2009 | 20949308 | |||
| 1972 | 5340: Hardware | $4,200.00 | 2009 | 21083022 | |||
| 2281 | 5340: Hardware | $6,940.00 | 2009 | 21169173 |