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 |
---|---|---|---|---|---|---|---|
0919 | 5930: Switches | $0.00 | 2002 | 1963507 | |||
0004 | 5930: Switches | $4,603.00 | 2005 | 7319808 | |||
1041 | 5930: Switches | $6,717.00 | 2005 | 7379421 | |||
1039 | 5930: Switches | $6,717.00 | 2005 | 7455776 | |||
1040 | 5930: Switches | $10,076.00 | 2005 | 7483639 |