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 | $31,620.00 | 2001 | 1026353 | |||
| 0002 | 5930: Switches | $31,620.00 | 2001 | 1057907 |