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 |
|---|---|---|---|---|---|---|---|
| 2487 | 5930: Switches | $0.00 | 2002 | 1678516 | |||
| 0003 | 5998: Ele Assemb-Bds Cards-Assoc Hardware | $27,500.00 | 2004 | 4623455 |