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 |
---|---|---|---|---|---|---|---|
2725 | 5930: Switches | $0.00 | 2002 | 1330301 | |||
0001 | 5930: Switches | $66,715.00 | 2002 | 2008783 | |||
0002 | 5930: Switches | $44,566.00 | 2003 | 2818023 |