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 | $27,720.00 | 2000 | 358552 | |||
0003 | 5930: Switches | $99,675.00 | 2001 | 941884 | |||
0002 | 5930: Switches | $32,340.00 | 2001 | 957334 | |||
0003 | 5930: Switches | $99,675.00 | 2002 | 1300042 | |||
0004 | 5930: Switches | $26,700.00 | 2003 | 2997262 |