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 |
|---|---|---|---|---|---|---|---|
| 0004 | 5340: Hardware | $3,743.00 | 2005 | 5358827 | |||
| 0005 | 5340: Hardware | $5,448.00 | 2005 | 5600820 | |||
| 0006 | 5340: Hardware | $12,712.00 | 2005 | 5668497 | |||
| 0007 | 5340: Hardware | $4,994.00 | 2005 | 5907340 | |||
| 0008 | 5340: Hardware | $14,160.00 | 2005 | 5983542 | |||
| 0009 | 5340: Hardware | $4,990.00 | 2005 | 6216484 | |||
| 0010 | 5340: Hardware | $4,990.00 | 2005 | 6424964 | |||
| 0001 | 5340: Hardware | $5,489.00 | 2005 | 6934517 | |||
| 0002 | 5340: Hardware | $4,491.00 | 2005 | 6989006 | |||
| 0003 | 5340: Hardware | $3,743.00 | 2005 | 7308328 | |||
| 0012 | 5340: Hardware | $9,440.00 | 2006 | 8992777 |