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 |
---|---|---|---|---|---|---|---|
8920 | 5930: Switches | $0.00 | 2004 | 5049878 | |||
0001 | 5930: Switches | $3,147.00 | 2006 | 9868407 |