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 | $32,843.00 | 2004 | 3850277 | |||
9992 | 5930: Switches | $0.00 | 2004 | 3920474 | |||
0002 | 5930: Switches | $49,133.00 | 2006 | 11184911 |