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 |
---|---|---|---|---|---|---|---|
2498 | 5930: Switches | $0.00 | 2002 | 1454174 | |||
0006 | 5930: Switches | $37,485.00 | 2003 | 2985481 |