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 |
|---|---|---|---|---|---|---|---|
| 3929 | 5930: Switches | $0.00 | 2003 | 2903632 | |||
| 0001 | 5930: Switches | $64,451.00 | 2003 | 2924382 |