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 | $5,866.00 | 2005 | 5276790 | |||
| 0001 | 5930: Switches | $4,766.00 | 2005 | 8118917 |