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 | $35,698.00 | 2003 | 2675314 | |||
| 0003 | 5930: Switches | $50,657.00 | 2004 | 4037353 |