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 |
---|---|---|---|---|---|---|---|
4907 | 5930: Switches | $0.00 | 2003 | 2129445 | |||
0005 | 5930: Switches | $3,920.00 | 2005 | 7659628 |