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 |
|---|---|---|---|---|---|---|---|
| 0003 | 5930: Switches | $45,007.00 | 2003 | 2260952 | |||
| 0005 | 5930: Switches | $28,933.00 | 2003 | 2272088 | |||
| 7307 | 5930: Switches | $0.00 | 2003 | 2299210 |