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 |
---|---|---|---|---|---|---|---|
5828 | 5930: Switches | $0.00 | 2003 | 2204583 | |||
0004 | 5930: Switches | $10,168.00 | 2005 | 5510583 |