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 | $6,743.00 | 2009 | 21311736 | |||
0002 | 5930: Switches | $5,836.00 | 2009 | 21383547 |