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 |
---|---|---|---|---|---|---|---|
0001 | 5930: Switches | $2,650.00 | 2005 | 6406910 | |||
0001 | 5930: Switches | $2,650.00 | 2005 | 7381331 |