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 | $60,000.00 | 2003 | 3057624 | |||
3751 | 5930: Switches | $0.00 | 2003 | 3082431 |