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 | $34,740.00 | 2002 | 1644445 | |||
| 1548 | 5930: Switches | $0.00 | 2002 | 1700141 | |||
| 0002 | 5930: Switches | $64,975.00 | 2003 | 3131082 |