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 | $97,509.00 | 2004 | 3904625 | |||
6710 | 5930: Switches | $0.00 | 2004 | 4075130 | |||
0002 | 5930: Switches | $67,756.00 | 2005 | 5399911 | |||
0004 | 5930: Switches | $30,659.00 | 2005 | 5427052 |