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 |
---|---|---|---|---|---|---|---|
6213 | 5930: Switches | $0.00 | 2003 | 3011004 | |||
0003 | 5930: Switches | $13,444.00 | 2005 | 6147622 | |||
0004 | 5930: Switches | $12,210.00 | 2005 | 6247871 | |||
0005 | 5930: Switches | $23,273.00 | 2006 | 11383577 |