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 | $3,515.00 | 2005 | 6239025 | |||
0002 | 5930: Switches | $6,780.00 | 2006 | 10425137 | |||
0003 | 5930: Switches | $7,407.00 | 2006 | 10687429 |