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 | $35,100.00 | 2003 | 2878225 | |||
0001 | 5930: Switches | $29,250.00 | 2003 | 2908835 | |||
0003 | 5930: Switches | $26,325.00 | 2004 | 4766683 |