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 |
---|---|---|---|---|---|---|---|
0015 | 5340: Hardware | $44,480.00 | 2000 | 302971 | |||
0036 | 5340: Hardware | $31,970.00 | 2001 | 802951 | |||
0039 | 5340: Hardware | $47,260.00 | 2001 | 818774 | |||
0039 | 5340: Hardware | $47,260.00 | 2001 | 834018 |