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 |
---|---|---|---|---|---|---|---|
0002 | 5930: Switches | $27,600.00 | 2003 | 2222346 | |||
5786 | 5930: Switches | $0.00 | 2003 | 2242770 |