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 |
---|---|---|---|---|---|---|---|
0001 | 5930: Switches | $99,456.00 | 2002 | 1797383 | |||
0001 | 4 | 5930: Switches | ($300.00) | 2003 | 2685314 | ||
0002 | 5930: Switches | $48,145.00 | 2003 | 2713300 | |||
0003 | 5930: Switches | $37,238.00 | 2004 | 4548699 | |||
0004 | 5930: Switches | $176,970.00 | 2006 | 8739430 |