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 |
|---|---|---|---|---|---|---|---|
| 2996 | 5930: Switches | $0.00 | 2002 | 1560507 | |||
| 0005 | 5930: Switches | $40,016.00 | 2005 | 5538523 |