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 |
|---|---|---|---|---|---|---|---|
| 0392 | 5930: Switches | $0.00 | 2002 | 1720581 | |||
| 0001 | 5930: Switches | $112,674.00 | 2002 | 1840951 | |||
| 0001 | 2 | 5930: Switches | ($112,674.00) | 2002 | 1861489 |