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 | $4,699.00 | 2005 | 7657587 | |||
| 0002 | 5930: Switches | $6,183.00 | 2005 | 7728561 | |||
| 0002 | 5930: Switches | $6,183.00 | 2005 | 7818833 |