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 |
|---|---|---|---|---|---|---|---|
| 0005 | 5930: Switches | $28,033.00 | 2001 | 697766 | |||
| 1086 | 5930: Switches | $6,104.00 | 2005 | 8136494 |