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 |
---|---|---|---|---|---|---|---|
0007 | 5930: Switches | $41,923.00 | 2000 | 303365 | |||
0005 | 5930: Switches | $31,280.00 | 2000 | 475103 | |||
0004 | 5930: Switches | $29,440.00 | 2000 | 531852 | |||
0006 | 5930: Switches | $27,968.00 | 2000 | 586933 | |||
0010 | 5930: Switches | $37,471.00 | 2001 | 889412 | |||
0009 | 5930: Switches | $46,004.00 | 2001 | 907435 |