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 |
|---|---|---|---|---|---|---|---|
| 0003 | 5340: Hardware | $52,800.00 | 2000 | 386683 | |||
| 0004 | 5340: Hardware | $88,968.00 | 2001 | 1148992 | |||
| 0005 | 5340: Hardware | $141,868.00 | 2002 | 1622727 | |||
| 0006 | 5340: Hardware | $106,133.00 | 2003 | 2642759 | |||
| 0007 | 5340: Hardware | $80,780.00 | 2004 | 3629221 |