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 |
---|---|---|---|---|---|---|---|
8846 | 5930: Switches | $0.00 | 2004 | 3696440 | |||
0002 | 5930: Switches | $36,250.00 | 2007 | 15320408 | |||
0001 | 5930: Switches | $18,720.00 | 2007 | 15522914 |