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 | $52,780.00 | 2001 | 1033913 | |||
| 0003 | 5930: Switches | $54,048.00 | 2001 | 1049357 | |||
| 0004 | 5930: Switches | $53,117.00 | 2002 | 1740577 |