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 | $7,083.00 | 2005 | 5921681 | |||
| 0001 | 5930: Switches | $4,250.00 | 2005 | 6102886 |