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 |
---|---|---|---|---|---|---|---|
9985 | 5930: Switches | $0.00 | 2004 | 3853453 | |||
0002 | 5930: Switches | $8,925.00 | 2006 | 8832105 | |||
0003 | 5930: Switches | $9,996.00 | 2006 | 8996357 |