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 | $27,546.00 | 2000 | 483992 | |||
| 0015 | 5930: Switches | $25,654.00 | 2002 | 1797055 | |||
| 0023 | 5930: Switches | $41,109.00 | 2002 | 1822299 |