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 |
---|---|---|---|---|---|---|---|
1893 | 5930: Switches | $0.00 | 2004 | 4047820 | |||
0004 | 5930: Switches | $12,520.00 | 2005 | 6689436 | |||
0002 | 5930: Switches | $9,742.00 | 2005 | 6736155 | |||
0003 | 5930: Switches | $19,205.00 | 2005 | 6774963 |