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 | 5930: Switches | $44,953.00 | 2000 | 245496 | |||
0003 | 5930: Switches | $30,840.00 | 2001 | 843945 | |||
4113 | 5930: Switches | $57,498.00 | 2001 | 863545 | |||
0005 | 5930: Switches | $52,271.00 | 2002 | 1353317 | |||
0008 | 5930: Switches | $48,612.00 | 2002 | 1419399 | |||
0006 | 5930: Switches | $44,953.00 | 2002 | 1577925 | |||
0007 | 5930: Switches | $36,590.00 | 2002 | 1658315 | |||
0009 | 5930: Switches | $81,543.00 | 2002 | 1989544 | |||
0010 | 5930: Switches | $67,952.00 | 2003 | 2773890 |