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 |
---|---|---|---|---|---|---|---|
8319 | 5930: Switches | $0.00 | 2004 | 4277946 | |||
OOOO | 5930: Switches | $368,850.00 | 2006 | 11316877 | |||
0007 | 5930: Switches | $553,201.00 | 2007 | 12042843 | |||
0003 | 5930: Switches | $586,572.00 | 2007 | 12252901 | |||
0004 | 5930: Switches | $553,201.00 | 2007 | 13437650 | |||
0008 | 5930: Switches | $553,201.00 | 2007 | 13741829 | |||
0005 | 5930: Switches | $553,201.00 | 2007 | 14229220 | |||
0006 | 5930: Switches | $553,201.00 | 2007 | 14440223 | |||
0001 | 5930: Switches | $98,000.00 | 2007 | 15171758 | |||
0002 | 5930: Switches | $606,321.00 | 2007 | 15770429 |