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 |
---|---|---|---|---|---|---|---|
0004 | 5930: Switches | $45,925.00 | 2000 | 65398 | |||
0003 | 5930: Switches | $26,195.00 | 2000 | 531653 | |||
0006 | 5930: Switches | $28,215.00 | 2001 | 1060055 | |||
0007 | 5930: Switches | $30,438.00 | 2001 | 1075942 |