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 | $92,300.00 | 2003 | 2222519 | |||
0003 | 5930: Switches | $63,934.00 | 2003 | 2255461 | |||
4973 | 5930: Switches | $0.00 | 2003 | 2274867 | |||
0002 | 5930: Switches | $92,300.00 | 2003 | 2491570 | |||
0005 | 5930: Switches | $93,300.00 | 2004 | 3797166 | |||
0006 | 5930: Switches | $93,300.00 | 2004 | 3882412 | |||
0004 | 5930: Switches | $92,300.00 | 2004 | 3987770 | |||
0007 | 5930: Switches | $74,640.00 | 2005 | 5288000 | |||
0008 | 5930: Switches | $94,300.00 | 2005 | 8090440 | |||
0009 | 5930: Switches | $94,300.00 | 2005 | 8151551 |