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 |
---|---|---|---|---|---|---|---|
7372 | 5930: Switches | $0.00 | 2003 | 3120728 | |||
0001 | 5930: Switches | $29,975.00 | 2003 | 3152671 | |||
0002 | 5930: Switches | $54,500.00 | 2004 | 3329530 | |||
0003 | 5930: Switches | $31,203.00 | 2006 | 10790312 |