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 |
---|---|---|---|---|---|---|---|
0001 | 5930: Switches | $30,324.00 | 2002 | 1805745 | |||
2890 | 5930: Switches | $0.00 | 2002 | 1830777 |