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 | $28,649.00 | 2002 | 1444226 | |||
0003 | 5930: Switches | $27,661.00 | 2002 | 1900871 | |||
0523 | 5930: Switches | $0.00 | 2002 | 1942222 |