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 | $27,360.00 | 2002 | 1361015 | |||
| 1898 | 5930: Switches | $0.00 | 2002 | 1402773 | |||
| 0001 | 5930: Switches | $72,636.00 | 2002 | 1702260 |