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 |
|---|---|---|---|---|---|---|---|
| 1899 | 5930: Switches | $0.00 | 2002 | 1977735 | |||
| 0007 | 5930: Switches | $7,622.00 | 2005 | 7659003 | |||
| 0006 | 5930: Switches | $7,622.00 | 2005 | 7709395 |