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 | $57,339.00 | 2000 | 298339 | |||
0002 | 5930: Switches | $60,240.00 | 2001 | 595456 | |||
0003 | 5930: Switches | $73,041.00 | 2001 | 628605 | |||
0004 | 5930: Switches | $59,909.00 | 2001 | 648925 | |||
0005 | 5930: Switches | $96,976.00 | 2002 | 1374404 |