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 |
|---|---|---|---|---|---|---|---|
| 0727 | 5340: Hardware | $0.00 | 2004 | 4322341 | |||
| 0003 | 5340: Hardware | $4,379.00 | 2006 | 11749128 | |||
| 0006 | 5340: Hardware | $3,092.00 | 2007 | 13088500 |