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 |
---|---|---|---|---|---|---|---|
7911 | 5930: Switches | $0.00 | 2004 | 3990257 | |||
0004 | 5930: Switches | $16,978.00 | 2005 | 7630221 | |||
0002 | 5930: Switches | $16,978.00 | 2005 | 7728967 | |||
0003 | 5930: Switches | $12,875.00 | 2005 | 7767987 |