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 |
|---|---|---|---|---|---|---|---|
| 1499 | 5340: Hardware | $16,400.00 | 2009 | 20617394 | |||
| 0489 | 5340: Hardware | $5,500.00 | 2009 | 20677831 | |||
| 0997 | 5340: Hardware | $2,546.00 | 2009 | 20702533 | |||
| 1860 | 5340: Hardware | $3,499.00 | 2009 | 20702536 | |||
| 0086 | 5340: Hardware | $2,540.00 | 2009 | 20778289 | |||
| 1870 | 5340: Hardware | $3,689.00 | 2009 | 20863217 | |||
| 1955 | 5340: Hardware | $2,760.00 | 2009 | 20994152 | |||
| 1591 | 5340: Hardware | $8,358.00 | 2009 | 21197192 | |||
| 0193 | 5340: Hardware | $2,999.00 | 2009 | 21219144 | |||
| 1965 | 5340: Hardware | $7,051.00 | 2009 | 21224729 | |||
| 1979 | 5340: Hardware | $4,900.00 | 2009 | 21469042 | |||
| 0807 | 5340: Hardware | $7,323.00 | 2009 | 21605211 | |||
| 1526 | 5340: Hardware | $4,597.00 | 2009 | 21809880 |