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 |
---|---|---|---|---|---|---|---|
0002 | 5930: Switches | $3,669.00 | 2009 | 21288673 | |||
0003 | 5930: Switches | $28,022.00 | 2009 | 21368512 |