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 |
---|---|---|---|---|---|---|---|
0019 | 5930: Switches | $49,983.00 | 2000 | 107510 | |||
0017 | 5930: Switches | $35,324.00 | 2000 | 132826 | |||
0020 | 5930: Switches | $97,815.00 | 2000 | 143807 | |||
0018 | 5930: Switches | $26,762.00 | 2000 | 187765 | |||
0015 | 5930: Switches | $104,727.00 | 2000 | 205265 | |||
0016 | 5930: Switches | $96,265.00 | 2000 | 213142 | |||
0021 | 5930: Switches | $68,133.00 | 2001 | 1105328 | |||
0022 | 5930: Switches | $51,234.00 | 2001 | 1120773 | |||
0024 | 5930: Switches | $138,913.00 | 2001 | 1136282 | |||
0025 | 5930: Switches | $158,859.00 | 2001 | 1152875 |