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 | $29,799.00 | 2003 | 2371449 | |||
| 0003 | 5930: Switches | $38,280.00 | 2003 | 2398523 | |||
| 4975 | 5930: Switches | $0.00 | 2003 | 2471654 | |||
| 0004 | 5930: Switches | $32,778.00 | 2004 | 4323034 |