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 |
---|---|---|---|---|---|---|---|
0000120000... | 5340: Hardware | $0.00 | 2000 | 116950 | |||
0000120000... | 3 | 5340: Hardware | $2,000.00 | 2000 | 116954 | ||
0000120000... | 5 | 5340: Hardware | $50,000.00 | 2000 | 143362 | ||
0000120000... | 4 | 5340: Hardware | $60,000.00 | 2000 | 152025 | ||
0000120000... | 1 | 5340: Hardware | $23,000.00 | 2000 | 204117 | ||
0000120000... | 2 | 5340: Hardware | $50,000.00 | 2000 | 232539 | ||
0000120000... | 5340: Hardware | $5,000.00 | 2000 | 391074 |