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 | $110,476.00 | 2000 | 188785 | |||
| 0004 | 5930: Switches | $35,260.00 | 2000 | 288450 |