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 |
---|---|---|---|---|---|---|---|
2194 | 5930: Switches | $0.00 | 2002 | 1829384 | |||
0002 | 5930: Switches | $34,200.00 | 2003 | 2984134 | |||
0004 | 5930: Switches | $28,500.00 | 2004 | 3588985 |