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 |
---|---|---|---|---|---|---|---|
3229 | 5930: Switches | $0.00 | 2002 | 1381280 | |||
1002 | 5945: Relays And Solenoids | $44,336.00 | 2003 | 3084606 |