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 |
|---|---|---|---|---|---|---|---|
| 0003 | 5930: Switches | $4,567.00 | 2005 | 7015616 | |||
| 0003 | 5930: Switches | $4,567.00 | 2005 | 7069168 |