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 |
---|---|---|---|---|---|---|---|
0005 | 5930: Switches | $80,906.00 | 2002 | 1695814 | |||
0006 | 5930: Switches | $103,051.00 | 2002 | 1701127 | |||
0002 | 5930: Switches | $34,265.00 | 2002 | 1743824 | |||
0003 | 5930: Switches | $32,857.00 | 2002 | 1763976 | |||
0004 | 5930: Switches | $61,972.00 | 2002 | 2009183 | |||
0004 | 5930: Switches | $61,972.00 | 2002 | 2026323 | |||
0007 | 5930: Switches | $62,435.00 | 2003 | 2080246 | |||
0008 | 5930: Switches | $72,040.00 | 2003 | 3073393 |