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 |
|---|---|---|---|---|---|---|---|
| 4699 | 5930: Switches | $0.00 | 2003 | 2642348 | |||
| 0002 | 5930: Switches | $55,324.00 | 2005 | 7725499 |