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 | $13,660.00 | 2005 | 7876944 | |||
| 0002 | 5340: Hardware | $17,412.00 | 2005 | 7925983 | |||
| 0004 | 4140: Fans Air Circulators & Blower Eq | $24,050.00 | 2006 | 9506274 | |||
| 0003 | 4140: Fans Air Circulators & Blower Eq | $14,430.00 | 2006 | 9668418 |