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 |
---|---|---|---|---|---|---|---|
0008 | 5930: Switches | $36,600.00 | 2000 | 357367 | |||
0009 | 5930: Switches | $49,776.00 | 2001 | 875251 |