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 |
---|---|---|---|---|---|---|---|
0011 | 5930: Switches | $49,956.00 | 2000 | 260241 | |||
0013 | 5930: Switches | $26,280.00 | 2000 | 289613 | |||
0015 | 5930: Switches | $31,816.00 | 2000 | 415354 |