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 | $5,846.00 | 2005 | 6761185 | |||
| 0003 | 5930: Switches | $10,710.00 | 2005 | 6788800 |