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 |
---|---|---|---|---|---|---|---|
0004 | 5930: Switches | $77,900.00 | 2000 | 517791 | |||
0005 | 5930: Switches | $46,098.00 | 2001 | 1122571 |