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 |
|---|---|---|---|---|---|---|---|
| 2104 | 5930: Switches | $0.00 | 2004 | 4324312 | |||
| 0002 | 5930: Switches | $33,610.00 | 2005 | 6729947 |