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 |
---|---|---|---|---|---|---|---|
0001 | 5930: Switches | $12,930.00 | 2005 | 5329790 | |||
0002 | 5930: Switches | $5,603.00 | 2005 | 6650620 | |||
0001 | 5930: Switches | $12,930.00 | 2005 | 7655541 |