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 |
|---|---|---|---|---|---|---|---|
| 0002 | 5930: Switches | $56,905.00 | 2001 | 1030533 | |||
| 0002 | 5930: Switches | $56,905.00 | 2002 | 1270006 | |||
| 0003 | 5930: Switches | $44,676.00 | 2002 | 1307323 | |||
| 0004 | 5930: Switches | $46,910.00 | 2002 | 1346350 |