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 |
---|---|---|---|---|---|---|---|
4124 | 5930: Switches | $35,000.00 | 2001 | 665916 | |||
0016 | 5930: Switches | $42,000.00 | 2002 | 1961352 |