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 |
---|---|---|---|---|---|---|---|
9527 | 5930: Switches | $0.00 | 2004 | 4086211 | |||
1004 | 5930: Switches | $3,652.00 | 2005 | 5348536 | |||
1001 | 5930: Switches | $4,882.00 | 2005 | 5388919 | |||
1003 | 5930: Switches | $5,472.00 | 2005 | 5460534 | |||
1005 | 5930: Switches | $4,468.00 | 2006 | 8756528 |