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 |
---|---|---|---|---|---|---|---|
4962 | 5930: Switches | $0.00 | 2003 | 3128289 | |||
0004 | 5930: Switches | $85,050.00 | 2005 | 6924973 | |||
0002 | 5930: Switches | $72,900.00 | 2005 | 7502827 | |||
0003 | 5930: Switches | $85,050.00 | 2005 | 7604000 | |||
0007 | 5930: Switches | $87,850.00 | 2006 | 9599126 | |||
0008 | 5930: Switches | $98,392.00 | 2006 | 9664367 | |||
0009 | 5930: Switches | $86,344.00 | 2006 | 9826522 |