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 | 1 | 5340: Hardware | $18,606.00 | 2006 | 8876691 | ||
| 0001 | 5340: Hardware | $0.00 | 2006 | 9174280 | |||
| 0002 | 5340: Hardware | $23,479.00 | 2006 | 9397228 |