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 |
|---|---|---|---|---|---|---|---|
| 0002 | 5930: Switches | $38,400.00 | 2002 | 1837542 | |||
| 1870 | 5930: Switches | $0.00 | 2002 | 1920852 | |||
| 0003 | 5930: Switches | $36,000.00 | 2003 | 2321419 |