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 | $22,400.00 | 2004 | 3753788 | |||
0002 | 5930: Switches | $21,300.00 | 2005 | 6029724 | |||
0004 | 5930: Switches | $18,750.00 | 2005 | 6144387 |