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 |
---|---|---|---|---|---|---|---|
0002 | 5930: Switches | $27,168.00 | 2003 | 2328960 | |||
6486 | 5930: Switches | $0.00 | 2003 | 2367166 | |||
0006 | 5930: Switches | $84,900.00 | 2004 | 4223373 | |||
0003 | 5930: Switches | $59,430.00 | 2004 | 4650888 | |||
0005 | 5930: Switches | $84,900.00 | 2004 | 4672592 | |||
0004 | 5930: Switches | $73,863.00 | 2004 | 4717803 | |||
0007 | 5930: Switches | $12,852.00 | 2005 | 7526038 | |||
0009 | 5930: Switches | $89,964.00 | 2006 | 10170175 | |||
0010 | 5930: Switches | $56,916.00 | 2006 | 10326036 |