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 |
---|---|---|---|---|---|---|---|
0003 | 5930: Switches | $2,593.00 | 2005 | 7377434 | |||
0004 | 5930: Switches | $2,740.00 | 2005 | 7423088 | |||
0005 | 5930: Switches | $12,111.00 | 2005 | 7498403 | |||
0003 | 5930: Switches | $2,593.00 | 2005 | 7552509 |