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 |
---|---|---|---|---|---|---|---|
3458 | 5930: Switches | $0.00 | 2004 | 5010070 | |||
0005 | 5930: Switches | $11,785.00 | 2005 | 5309388 | |||
0006 | 5930: Switches | $12,969.00 | 2005 | 5380867 | |||
0007 | 5930: Switches | $13,886.00 | 2005 | 5451431 | |||
0008 | 5930: Switches | $14,688.00 | 2005 | 5512988 | |||
0003 | 5930: Switches | $9,550.00 | 2005 | 7890215 | |||
0004 | 5930: Switches | $34,590.00 | 2005 | 8160065 |