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 |
---|---|---|---|---|---|---|---|
2934 | 5930: Switches | $0.00 | 2004 | 3602407 | |||
0002 | 5930: Switches | $25,112.00 | 2005 | 6167422 | |||
0003 | 5930: Switches | $22,984.00 | 2006 | 9615241 | |||
0004 | 5930: Switches | $26,520.00 | 2006 | 9767959 | |||
0005 | 5930: Switches | $102,986.00 | 2006 | 9962140 |