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 | $26,152.00 | 2003 | 3157504 | |||
| 0004 | 5930: Switches | $12,580.00 | 2005 | 7369140 | |||
| 0004 | 5930: Switches | $12,580.00 | 2005 | 7726317 |