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 |
---|---|---|---|---|---|---|---|
0016 | 5930: Switches | $45,080.00 | 2003 | 2113793 | |||
0014 | 5930: Switches | $56,850.00 | 2003 | 2672848 | |||
0018 | 5930: Switches | $39,500.00 | 2004 | 3657281 |