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 | $41,144.00 | 2001 | 968992 | |||
0003 | 5930: Switches | $34,884.00 | 2001 | 1203913 |