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 |
---|---|---|---|---|---|---|---|
0005 | 5930: Switches | $30,677.00 | 2003 | 2423168 | |||
0005 | 5930: Switches | $30,677.00 | 2003 | 2451550 | |||
0006 | 5930: Switches | $31,891.00 | 2004 | 4980015 | |||
0007 | 5930: Switches | $31,891.00 | 2004 | 5061521 |