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 |
|---|---|---|---|---|---|---|---|
| 0005 | 5930: Switches | $5,299.00 | 2005 | 6637987 | |||
| 0005 | 5930: Switches | $5,299.00 | 2005 | 7649957 |