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 |
---|---|---|---|---|---|---|---|
0406 | 5930: Switches | $0.00 | 2002 | 1660977 | |||
0001 | 5930: Switches | $80,245.00 | 2002 | 1700192 |