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 |
|---|---|---|---|---|---|---|---|
| 7870 | 5930: Switches | $0.00 | 2003 | 2249213 | |||
| 0002 | 5930: Switches | $11,041.00 | 2005 | 7421448 | |||
| 0003 | 5930: Switches | $23,349.00 | 2005 | 7493014 |