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 |
|---|---|---|---|---|---|---|---|
| 0001 | 5930: Switches | $29,700.00 | 2003 | 3060039 | |||
| 0003 | 5930: Switches | $44,550.00 | 2004 | 4221805 | |||
| 8025 | 5930: Switches | $0.00 | 2004 | 4625446 |