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 | $60,500.00 | 2003 | 3133931 | |||
6896 | 5930: Switches | $0.00 | 2003 | 3162861 |