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 | $214,170.00 | 2003 | 2519175 | |||
2712 | 5930: Switches | $0.00 | 2003 | 2548587 | |||
0002 | 5930: Switches | $872,546.00 | 2004 | 4758872 | |||
0003 | 5930: Switches | $161,588.00 | 2006 | 10338305 | |||
0004 | 5930: Switches | $277,009.00 | 2006 | 10524092 | |||
0005 | 5930: Switches | $207,756.45 | 2007 | 13215482 |