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 |
---|---|---|---|---|---|---|---|
0002 | 5930: Switches | $44,426.00 | 2002 | 1445726 | |||
0001 | 5930: Switches | $87,200.00 | 2002 | 1878575 | |||
0758 | 5930: Switches | $0.00 | 2002 | 1942648 | |||
0002 | 5930: Switches | $71,400.00 | 2003 | 2647641 | |||
0004 | 5930: Switches | $47,600.00 | 2004 | 3348012 |