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 |
---|---|---|---|---|---|---|---|
7160 | 5930: Switches | $0.00 | 2003 | 2611972 | |||
0003 | 5930: Switches | $8,975.00 | 2005 | 6987479 | |||
0004 | 5930: Switches | $13,283.00 | 2005 | 7129429 | |||
0005 | 5930: Switches | $9,225.00 | 2005 | 7210188 | |||
0006 | 5930: Switches | $9,225.00 | 2006 | 9561461 | |||
0007 | 5930: Switches | $13,284.00 | 2006 | 9640823 |