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 | $114,024.00 | 2000 | 296375 | |||
0002 | 5930: Switches | $60,210.00 | 2000 | 329403 | |||
0003 | 5930: Switches | $76,244.00 | 2001 | 726372 | |||
0004 | 5930: Switches | $50,096.00 | 2001 | 739909 | |||
0005 | 5930: Switches | $46,558.00 | 2001 | 758061 | |||
0004 | 5930: Switches | $70,432.00 | 2002 | 1402236 | |||
0005 | 5930: Switches | $46,558.00 | 2002 | 1503451 | |||
0006 | 5930: Switches | $70,432.00 | 2002 | 1562828 | |||
0007 | 5930: Switches | $90,680.00 | 2002 | 1624211 | |||
0008 | 5930: Switches | $72,544.00 | 2003 | 2598309 | |||
0009 | 5930: Switches | $63,476.00 | 2003 | 2626635 |