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 | $51,545.00 | 2003 | 2207292 | |||
0002 | 5930: Switches | $30,676.00 | 2003 | 2767647 | |||
5842 | 5930: Switches | $0.00 | 2003 | 2799062 | |||
0003 | 5930: Switches | $50,162.00 | 2004 | 4693813 | |||
0004 | 5930: Switches | $50,162.00 | 2004 | 4941209 | |||
0005 | 5930: Switches | $22,841.00 | 2006 | 10859044 | |||
0006 | 5930: Switches | $23,521.00 | 2006 | 10901912 |