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 |
|---|---|---|---|---|---|---|---|
| 0300 | 5340: Hardware | $7,350.00 | 2005 | 6439790 | |||
| 0302 | 4820: Valves, Nonpowered | $2,706.00 | 2005 | 6582131 | |||
| 0001 | 7125: Cabinets Lockers Bins & Shelving | $4,384.00 | 2005 | 6741940 |