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 | $47,700.00 | 2001 | 738395 | |||
| 0002 | 5340: Hardware | $52,205.00 | 2002 | 1992962 |