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 |
|---|---|---|---|---|---|---|---|
| 0001 | 5930: Switches | $104,640.00 | 2000 | 291433 | |||
| 0002 | 5930: Switches | $27,716.00 | 2001 | 1026689 |