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 |
---|---|---|---|---|---|---|---|
4073 | 5340: Hardware | $26,543.00 | 2009 | 21811407 | |||
4130 | 5340: Hardware | $71,143.00 | 2009 | 21811417 | |||
2669 | 5340: Hardware | $2,600.00 | 2009 | 21818934 | |||
2713 | 5340: Hardware | $3,518.00 | 2009 | 21818942 | |||
2267 | 5340: Hardware | $16,890.00 | 2009 | 21823340 | |||
2357 | 5340: Hardware | $4,080.00 | 2009 | 21826076 | |||
3373 | 5340: Hardware | $5,505.00 | 2009 | 21832904 | |||
3683 | 5340: Hardware | $7,748.00 | 2009 | 21832908 | |||
3667 | 5340: Hardware | $7,758.00 | 2009 | 21832915 | |||
4333 | 5340: Hardware | $4,110.00 | 2009 | 21832925 | |||
4302 | 5340: Hardware | $8,968.00 | 2009 | 21832930 | |||
3932 | 5340: Hardware | $3,739.00 | 2009 | 21832934 | |||
3530 | 5340: Hardware | $15,180.00 | 2009 | 21832945 |