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 | $29,028.00 | 2002 | 1527746 | |||
| 0516 | 5930: Switches | $0.00 | 2002 | 1527752 | |||
| 0004 | 5930: Switches | $29,512.00 | 2003 | 2616582 |