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 |
---|---|---|---|---|---|---|---|
3491 | 5930: Switches | $0.00 | 2004 | 3329431 | |||
0001 | 5930: Switches | $7,047.00 | 2006 | 9983441 | |||
0002 | 5930: Switches | $37,656.00 | 2006 | 10542255 | |||
0003 | 5930: Switches | $9,265.00 | 2007 | 14140150 |