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 |
|---|---|---|---|---|---|---|---|
| 0002 | 5930: Switches | $22,194.00 | 2005 | 7619586 | |||
| 0002 | 5930: Switches | $22,194.00 | 2005 | 7793055 | |||
| 0003 | 5930: Switches | $14,522.00 | 2005 | 7835254 |