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 |
---|---|---|---|---|---|---|---|
5060 | 5340: Hardware | $90,994.00 | 2000 | 5929 | |||
5059 | 5340: Hardware | $99,512.00 | 2000 | 15442 | |||
5062 | 5340: Hardware | $38,640.00 | 2000 | 60128 | |||
5061 | 5340: Hardware | $78,443.00 | 2000 | 130434 |