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 |
|---|---|---|---|---|---|---|---|
| 0921 | 5340: Hardware | $0.00 | 2004 | 5039211 | |||
| 0015 | 5340: Hardware | $6,825.00 | 2005 | 5266173 | |||
| 0016 | 5340: Hardware | $4,425.00 | 2005 | 5361027 | |||
| 0010 | 5340: Hardware | $31,950.00 | 2005 | 7626179 | |||
| 0012 | 5340: Hardware | $4,248.00 | 2005 | 7697894 | |||
| 0013 | 5340: Hardware | $6,800.00 | 2005 | 7762662 | |||
| 0014 | 5340: Hardware | $3,153.00 | 2005 | 7958579 | |||
| 0019 | 5340: Hardware | $2,925.00 | 2006 | 9854765 |