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 |
---|---|---|---|---|---|---|---|
0005 | 5930: Switches | $10,486.00 | 2005 | 5293386 | |||
0004 | 5930: Switches | $17,468.00 | 2005 | 7628267 | |||
0004 | 5930: Switches | $17,468.00 | 2005 | 7800970 |