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 |
---|---|---|---|---|---|---|---|
0004 | 5340: Hardware | $7,064.00 | 2009 | 20806918 | |||
0001 | 5340: Hardware | $2,783.00 | 2009 | 21087548 | |||
0002 | 5340: Hardware | $5,156.00 | 2009 | 21216318 | |||
0008 | 5340: Hardware | $3,123.00 | 2009 | 21436253 |