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 |
---|---|---|---|---|---|---|---|
8913 | 5930: Switches | $0.00 | 2004 | 4479009 | |||
0001 | 5930: Switches | $4,134.00 | 2006 | 10759827 | |||
0002 | 5930: Switches | $3,064.00 | 2006 | 10851057 | |||
0003 | 5930: Switches | $16,794.00 | 2006 | 10903566 | |||
0004 | 5930: Switches | $12,439.00 | 2007 | 14221341 | |||
0005 | 5930: Switches | $10,630.00 | 2007 | 14398278 | |||
0006 | 5930: Switches | $10,630.00 | 2007 | 14587740 |