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 | $22,568.00 | 2006 | 11347620 | |||
| 0002 | 5340: Hardware | $24,336.00 | 2006 | 11596662 | |||
| 0004 | 5340: Hardware | $4,920.00 | 2007 | 11984236 | |||
| 0003 | 5340: Hardware | $33,696.00 | 2007 | 15924662 |