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 | $9,700.00 | 2008 | 16578280 | |||
0002 | 5930: Switches | $13,580.00 | 2008 | 16697609 | |||
0003 | 5930: Switches | $9,700.00 | 2008 | 16798774 | |||
0004 | 5930: Switches | $11,640.00 | 2008 | 16862518 | |||
0005 | 5930: Switches | $14,550.00 | 2008 | 16969700 | |||
0006 | 5930: Switches | $10,670.00 | 2008 | 17087915 | |||
0007 | 5930: Switches | $29,100.00 | 2008 | 17250729 |