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 | $49,690.00 | 2000 | 376187 | |||
| 0002 | 5930: Switches | $26,152.00 | 2001 | 883373 |