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 |
|---|---|---|---|---|---|---|---|
| 0003 | 5930: Switches | $11,586.00 | 2008 | 19161792 | |||
| 0001 | 5930: Switches | $2,918.00 | 2008 | 19326779 | |||
| 0002 | 5930: Switches | $21,539.00 | 2008 | 19386961 | |||
| 0012 | 2540: Vehicular Furniture And Accessories | $2,797.00 | 2009 | 20750009 | |||
| 0007 | 5930: Switches | $20,824.00 | 2009 | 20766240 | |||
| 0013 | 5930: Switches | $7,476.00 | 2009 | 20820701 |