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 | $28,350.00 | 2000 | 275535 | |||
0005 | 5930: Switches | $47,850.00 | 2003 | 3163514 |