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 |
|---|---|---|---|---|---|---|---|
| 2213 | 5930: Switches | $0.00 | 2002 | 1283257 | |||
| 0001 | 5930: Switches | $25,290.00 | 2002 | 1405923 | |||
| 0003 | 5930: Switches | $28,531.00 | 2002 | 1423461 |