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 |
|---|---|---|---|---|---|---|---|
| 0922 | 5340: Hardware | $0.00 | 2004 | 5031466 | |||
| 0010 | 5340: Hardware | $2,957.00 | 2005 | 5780849 | |||
| 0011 | 5340: Hardware | $3,494.00 | 2005 | 5907851 | |||
| 0012 | 5340: Hardware | $2,914.00 | 2005 | 6071245 | |||
| 0005 | 5340: Hardware | $23,816.00 | 2005 | 6440558 | |||
| 0006 | 5340: Hardware | $8,455.00 | 2005 | 6487580 | |||
| 0013 | 5340: Hardware | $5,376.00 | 2006 | 8337050 |