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 |
---|---|---|---|---|---|---|---|
6907 | 5930: Switches | $0.00 | 2003 | 3082608 | |||
0001 | 5930: Switches | $10,724.00 | 2005 | 5888114 | |||
1004 | 5930: Switches | $4,543.00 | 2005 | 5949113 | |||
1005 | 5930: Switches | $3,197.00 | 2005 | 6009394 | |||
1009 | 5930: Switches | $5,384.00 | 2005 | 6116757 |