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 | $36,425.00 | 2002 | 1812184 | |||
| 2219 | 5930: Switches | $0.00 | 2002 | 1852244 |