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 |
|---|---|---|---|---|---|---|---|
| 0733 | 5340: Hardware | $0.00 | 2004 | 4910605 | |||
| 0001 | 5340: Hardware | $7,668.00 | 2006 | 8471059 | |||
| 0003 | 5340: Hardware | $6,550.00 | 2007 | 13436744 | |||
| 0007 | 5340: Hardware | $9,211.00 | 2007 | 13476522 | |||
| 0004 | 5340: Hardware | $2,715.00 | 2007 | 14034192 | |||
| 0005 | 5340: Hardware | $3,768.00 | 2007 | 14134834 | |||
| 0006 | 5340: Hardware | $7,997.00 | 2007 | 14188175 |