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 |
---|---|---|---|---|---|---|---|
0001 | 5930: Switches | $3,548.00 | 2006 | 11229174 | |||
0003 | 5930: Switches | $5,321.00 | 2007 | 12612547 | |||
0004 | 5930: Switches | $4,730.00 | 2007 | 14898017 |