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 |
---|---|---|---|---|---|---|---|
2900 | 5930: Switches | $0.00 | 2004 | 4485886 | |||
0001 | 5930: Switches | $31,800.00 | 2004 | 4929223 | |||
0002 | 5930: Switches | $34,992.00 | 2005 | 7447223 | |||
0003 | 5930: Switches | $28,812.00 | 2005 | 7529744 | |||
0004 | 5930: Switches | $30,527.00 | 2005 | 7579346 | |||
0005 | 5930: Switches | $15,750.00 | 2006 | 9838669 | |||
0006 | 5930: Switches | $31,500.00 | 2006 | 10013884 |