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 |
|---|---|---|---|---|---|---|---|
| 0013 | 5340: Hardware | $39,973.00 | 2004 | 3395139 | |||
| 0009 | 5340: Hardware | $58,497.00 | 2004 | 4158896 | |||
| 0010 | 5340: Hardware | $77,996.00 | 2004 | 4322377 | |||
| 0012 | 5340: Hardware | $58,497.00 | 2004 | 4575910 | |||
| 0002 | 5340: Hardware | $22,542.00 | 2006 | 8473574 | |||
| 0005 | 5340: Hardware | $9,017.00 | 2006 | 8746248 |