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 |
|---|---|---|---|---|---|---|---|
| 5007 | 5340: Hardware | $8,532.00 | 2005 | 7423224 | |||
| 5005 | 5340: Hardware | $12,798.00 | 2005 | 7517824 | |||
| 5006 | 5340: Hardware | $8,532.00 | 2005 | 7566277 |