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 | $9,042.00 | 2005 | 6603712 | |||
0005 | 5930: Switches | $6,849.00 | 2005 | 6669803 | |||
0003 | 5930: Switches | $9,783.00 | 2005 | 6949751 | |||
0004 | 5930: Switches | $9,042.00 | 2005 | 6998636 | |||
0003 | 5930: Switches | $9,783.00 | 2005 | 7061570 | |||
0005 | 5930: Switches | $6,849.00 | 2005 | 7129695 |