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 | $56,355.00 | 2006 | 8243705 | |||
| 0002 | 5340: Hardware | $56,355.00 | 2006 | 11292824 | |||
| 0003 | 5340: Hardware | $59,738.00 | 2007 | 15529842 | |||
| 0004 | 5340: Hardware | $71,685.00 | 2007 | 15580366 | |||
| 0005 | 5340: Hardware | $119,475.00 | 2008 | 19161596 |