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 | $12,736.00 | 2006 | 9367001 | |||
0003 | 5930: Switches | $9,340.00 | 2006 | 11240459 | |||
0002 | 5930: Switches | $11,887.00 | 2006 | 11343409 | |||
0004 | 5930: Switches | $10,189.00 | 2007 | 14562456 |