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 |
|---|---|---|---|---|---|---|---|
| 7013 | 5930: Switches | $0.00 | 2003 | 2877768 | |||
| 0003 | 5930: Switches | $23,193.00 | 2005 | 6367160 |