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 |
---|---|---|---|---|---|---|---|
0002 | 5930: Switches | $27,950.00 | 2001 | 614961 | |||
0003 | 5930: Switches | $41,280.00 | 2001 | 675153 | |||
0004 | 5930: Switches | $48,375.00 | 2001 | 697901 | |||
0006 | 5930: Switches | $41,496.00 | 2002 | 1685769 | |||
0007 | 5930: Switches | $36,936.00 | 2002 | 1745451 | |||
0009 | 5930: Switches | $44,004.00 | 2003 | 2402183 |