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 |
---|---|---|---|---|---|---|---|
0001 | 5340: Hardware | $8,480.00 | 2005 | 5911524 | |||
5001 | 5340: Hardware | $381,520.00 | 2005 | 5941504 | |||
5001 | 5340: Hardware | $9,538.00 | 2006 | 11009900 | |||
5002 | 5340: Hardware | $104,918.00 | 2006 | 11591181 | |||
5003 | 5340: Hardware | $95,856.00 | 2006 | 11846918 |