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 |
|---|---|---|---|---|---|---|---|
| 0001 | 5930: Switches | $8,120.00 | 2007 | 14839051 | |||
| 0002 | 5930: Switches | $6,580.00 | 2007 | 15437104 |