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 | $28,620.00 | 2000 | 336686 | |||
0003 | 5930: Switches | $25,440.00 | 2001 | 902422 | |||
0008 | 5930: Switches | $30,096.00 | 2003 | 2590772 |