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 | $264,915.00 | 2004 | 3365668 | |||
| 4184 | 5340: Hardware | $0.00 | 2004 | 3508261 | |||
| 0003 | 5340: Hardware | $47,705.00 | 2007 | 12188003 | |||
| 0003 | 1 1 | 5340: Hardware | $0.00 | 2008 | 17573148 | ||
| 0004 | 5340: Hardware | $69,020.00 | 2008 | 20295706 |