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 |
---|---|---|---|---|---|---|---|
2449 | 5930: Switches | $0.00 | 2002 | 1699609 | |||
0005 | 5930: Switches | $4,891.00 | 2005 | 7139191 | |||
0006 | 5930: Switches | $7,988.00 | 2005 | 7235941 | |||
0007 | 5930: Switches | $14,197.00 | 2005 | 7496850 |