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 |
---|---|---|---|---|---|---|---|
0002 | 5930: Switches | $34,287.00 | 2000 | 431154 | |||
0001 | 5930: Switches | $26,494.00 | 2000 | 557892 |