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 | $41,320.00 | 2002 | 1562810 | |||
| 0235 | 5930: Switches | $0.00 | 2002 | 1665878 | |||
| 0002 | 5930: Switches | $38,982.00 | 2003 | 2301148 |