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 |
---|---|---|---|---|---|---|---|
3803 | 5930: Switches | $0.00 | 2003 | 3021545 | |||
0006 | 5930: Switches | $5,102.00 | 2005 | 5613056 | |||
0005 | 5930: Switches | $4,664.00 | 2005 | 6352203 | |||
0007 | 5930: Switches | $10,349.00 | 2006 | 9394715 |