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 | $36,250.00 | 2002 | 1855699 | |||
| 0012 | 5930: Switches | $32,000.00 | 2004 | 4587684 | |||
| 0013 | 5930: Switches | $34,560.00 | 2004 | 4636236 |