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 |
---|---|---|---|---|---|---|---|
6179 | 5930: Switches | $0.00 | 2003 | 2327579 | |||
0002 | 5930: Switches | $50,250.00 | 2003 | 2374625 | |||
0003 | 5930: Switches | $67,000.00 | 2004 | 4536230 | |||
0005 | 5930: Switches | $67,000.00 | 2005 | 7794833 |