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 |
---|---|---|---|---|---|---|---|
0003 | 5930: Switches | $64,400.00 | 2004 | 3305111 | |||
0004 | 5930: Switches | $79,500.00 | 2004 | 3398878 | |||
7098 | 5930: Switches | $0.00 | 2004 | 3484955 | |||
0002 | 5930: Switches | $79,500.00 | 2004 | 5110944 | |||
0005 | 5930: Switches | $53,300.00 | 2005 | 7701853 | |||
0010 | 5930: Switches | $73,224.00 | 2006 | 11120367 | |||
0011 | 5930: Switches | $166,536.00 | 2006 | 11183035 | |||
0008 | 5930: Switches | $81,000.00 | 2006 | 11415052 | |||
0009 | 5930: Switches | $66,744.00 | 2006 | 11507168 |