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 | $27,322.00 | 2002 | 1773012 | |||
| 0263 | 5930: Switches | $0.00 | 2002 | 1813547 |