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 | $32,600.00 | 2002 | 1948374 | |||
2381 | 5930: Switches | $0.00 | 2002 | 1984844 | |||
0002 | 5930: Switches | $67,392.00 | 2003 | 2366253 |