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 |
---|---|---|---|---|---|---|---|
6739 | 5930: Switches | $0.00 | 2003 | 2892326 | |||
0002 | 5930: Switches | $103,626.00 | 2004 | 4212154 |