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 |
|---|---|---|---|---|---|---|---|
| 2237 | 5930: Switches | $0.00 | 2002 | 1885061 | |||
| 0010 | 5930: Switches | $13,320.00 | 2005 | 6099816 | |||
| 0009 | 5930: Switches | $23,568.00 | 2005 | 6410879 |