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 |
|---|---|---|---|---|---|---|---|
| 0246 | 5930: Switches | $0.00 | 2002 | 1653980 | |||
| 0008 | 5930: Switches | $10,443.00 | 2005 | 7094557 | |||
| 0009 | 5930: Switches | $9,095.00 | 2005 | 7143749 |