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 |
|---|---|---|---|---|---|---|---|
| 0001 | 5340: Hardware | $2,739.00 | 2006 | 10004236 | |||
| 0002 | 5340: Hardware | $3,762.00 | 2007 | 12801105 |