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 |
---|---|---|---|---|---|---|---|
0003 | 5340: Hardware | $3,066.00 | 2005 | 7581561 | |||
0004 | 5340: Hardware | $2,597.00 | 2005 | 7646178 |