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 |
|---|---|---|---|---|---|---|---|
| 0002 | 5340: Hardware | $3,195.00 | 2006 | 9255400 | |||
| 0003 | 5340: Hardware | $7,647.00 | 2006 | 9513948 | |||
| 0001 | 5340: Hardware | $8,634.00 | 2006 | 11572756 | |||
| 0004 | 5340: Hardware | $3,777.00 | 2007 | 12377891 | |||
| 0005 | 5340: Hardware | $16,478.00 | 2007 | 12493700 | |||
| 0006 | 5340: Hardware | $8,535.00 | 2007 | 12934407 | |||
| 0009 | 5340: Hardware | $6,729.00 | 2007 | 13685863 | |||
| 0007 | 5340: Hardware | $3,850.00 | 2007 | 14384097 | |||
| 0008 | 5340: Hardware | $3,428.00 | 2007 | 14527210 | |||
| 0010 | 5340: Hardware | $9,235.00 | 2008 | 20138955 |