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 |
---|---|---|---|---|---|---|---|
0002 | 5340: Hardware | $3,400.00 | 2005 | 5278713 | |||
0001 | 5340: Hardware | $6,800.00 | 2005 | 5334991 | |||
0005 | 5340: Hardware | $18,900.00 | 2006 | 8286944 | |||
0003 | 5340: Hardware | $9,450.00 | 2006 | 10302642 | |||
0004 | 5340: Hardware | $3,150.00 | 2006 | 11701424 |