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 |
|---|---|---|---|---|---|---|---|
| 1245 | 5340: Hardware | $0.00 | 2002 | 1394806 | |||
| 0001 | 5340: Hardware | $2,298,400.00 | 2002 | 1733114 |