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 |
---|---|---|---|---|---|---|---|
1481 | 5930: Switches | $0.00 | 2004 | 4990380 | |||
0001 | 5930: Switches | $79,380.00 | 2005 | 5501442 | |||
0002 | 5930: Switches | $20,292.00 | 2006 | 8589497 |