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 |
|---|---|---|---|---|---|---|---|
| 0009 | 5930: Switches | $38,159.00 | 2001 | 1092271 | |||
| 0010 | 5930: Switches | $47,628.00 | 2002 | 1620085 |