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 |
|---|---|---|---|---|---|---|---|
| 7826 | 5930: Switches | $0.00 | 2003 | 2455578 | |||
| 1003 | 5930: Switches | $10,228.00 | 2005 | 7314941 | |||
| 1002 | 5930: Switches | $7,258.00 | 2005 | 7339670 |