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 | $5,140.00 | 2005 | 5311443 | |||
| 0002 | 5930: Switches | $18,652.00 | 2005 | 6141687 | |||
| 0001 | 5930: Switches | $5,140.00 | 2005 | 7917855 |