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 |
---|---|---|---|---|---|---|---|
0010 | 5930: Switches | $43,500.00 | 2000 | 94616 | |||
0006 | 5930: Switches | $88,650.00 | 2000 | 488201 | |||
0007 | 5930: Switches | $81,525.00 | 2000 | 558171 | |||
0011 | 5930: Switches | $91,800.00 | 2001 | 840994 | |||
0011 | 5930: Switches | $58,000.00 | 2001 | 855830 | |||
0012 | 5930: Switches | $67,280.00 | 2001 | 860435 |