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 | $17,332.00 | 2005 | 5661772 | |||
0002 | 5930: Switches | $10,647.00 | 2006 | 10610809 | |||
0003 | 5930: Switches | $9,656.00 | 2006 | 11386319 |