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 |
|---|---|---|---|---|---|---|---|
| 0976 | 5340: Hardware | $0.00 | 2004 | 3529280 | |||
| 0001 | 1 | 5340: Hardware | $44,239.00 | 2006 | 10342275 | ||
| 0001 | 5340: Hardware | $0.00 | 2006 | 10620788 | |||
| 0001 | 2 | 5340: Hardware | ($44,239.00) | 2006 | 10938980 |