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 | $7,280.00 | 2005 | 7258217 | |||
| 0002 | 5340: Hardware | $3,800.00 | 2005 | 7272655 | |||
| 0003 | 5340: Hardware | $9,200.00 | 2005 | 7344302 | |||
| 0004 | 5340: Hardware | $4,560.00 | 2006 | 10810493 | |||
| 0005 | 5340: Hardware | $6,840.00 | 2006 | 11193307 |