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 |
---|---|---|---|---|---|---|---|
1508 | 5930: Switches | $0.00 | 2004 | 3905357 | |||
0003 | 5930: Switches | $80,494.00 | 2006 | 11051653 |