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 |
---|---|---|---|---|---|---|---|
7630 | 5930: Switches | $0.00 | 2004 | 3706225 | |||
0002 | 5930: Switches | $45,272.00 | 2004 | 3796704 | |||
0003 | 5930: Switches | $45,272.00 | 2004 | 3940407 | |||
0004 | 5930: Switches | $41,632.00 | 2005 | 6904179 | |||
0005 | 5930: Switches | $96,310.00 | 2006 | 9487560 |