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 | $43,296.00 | 2000 | 260793 | |||
0008 | 5930: Switches | $47,144.00 | 2002 | 1373014 | |||
0006 | 5930: Switches | $51,244.00 | 2002 | 1442909 | |||
0007 | 5930: Switches | $30,063.00 | 2002 | 1997058 | |||
0015 | 5930: Switches | $45,971.00 | 2003 | 2446067 | |||
0017 | 5930: Switches | $38,899.00 | 2003 | 2502575 | |||
0017 | 5930: Switches | $38,899.00 | 2003 | 2526287 | |||
0013 | 5930: Switches | $48,093.00 | 2003 | 2852535 | |||
0014 | 5930: Switches | $30,412.00 | 2003 | 2875131 | |||
0016 | 5930: Switches | $45,971.00 | 2003 | 2905414 |