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 |
|---|---|---|---|---|---|---|---|
| 0003 | 5340: Hardware | $2,611.00 | 2007 | 12296498 | |||
| 0001 | 5340: Hardware | $10,305.00 | 2007 | 15793168 | |||
| 0002 | 5340: Hardware | $2,542.00 | 2007 | 15932899 |