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 | $2,795.00 | 2006 | 11030969 | |||
| 0002 | 5340: Hardware | $4,820.00 | 2006 | 11097211 | |||
| 0004 | 5340: Hardware | $2,759.00 | 2007 | 13915073 |