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 |
|---|---|---|---|---|---|---|---|
| 0002 | 5930: Switches | $39,100.00 | 2003 | 2362920 | |||
| 3805 | 5930: Switches | $0.00 | 2003 | 2386602 | |||
| 0003 | 5930: Switches | $13,475.00 | 2005 | 6817612 | |||
| 0005 | 5930: Switches | $13,475.00 | 2005 | 6851320 |