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 |
---|---|---|---|---|---|---|---|
0006 | 5930: Switches | $47,500.00 | 2000 | 260312 | |||
0007 | 5930: Switches | $47,500.00 | 2000 | 314279 |