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 | $2,510.00 | 2005 | 7175387 | |||
| 0004 | 5340: Hardware | $8,816.00 | 2006 | 8414404 | |||
| 0005 | 5340: Hardware | $3,346.00 | 2006 | 8693453 |