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 | $283,160.00 | 2000 | 302632 | |||
0002 | 5930: Switches | $95,040.00 | 2001 | 868063 | |||
0004 | 5930: Switches | $31,980.00 | 2001 | 913711 | |||
0003 | 5930: Switches | $326,835.00 | 2001 | 944964 | |||
0006 | 5930: Switches | $50,000.00 | 2002 | 1351983 | |||
0007 | 5930: Switches | $30,000.00 | 2002 | 1400664 |