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 |
---|---|---|---|---|---|---|---|
0002 | 5930: Switches | $16,740.00 | 2005 | 5357989 | |||
0002 | 5930: Switches | $16,740.00 | 2005 | 6487403 |