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 | $3,997.00 | 2005 | 7568719 | |||
0003 | 5340: Hardware | $3,701.00 | 2006 | 9663682 | |||
0004 | 5340: Hardware | $3,084.00 | 2006 | 9906164 |