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 | $3,330.00 | 2006 | 10446915 | |||
| 0002 | 5340: Hardware | $3,330.00 | 2007 | 12535494 | |||
| 0003 | 5340: Hardware | $1,561.60 | 2009 | 20860470 | |||
| 0003 | 1 1 | 5340: Hardware | ($1,561.60) | 2009 | 21069445 |