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 |
|---|---|---|---|---|---|---|---|
| 0855 | 5930: Switches | $0.00 | 2002 | 1729457 | |||
| 0004 | 5930: Switches | $28,600.00 | 2004 | 3507724 | |||
| 0006 | 5930: Switches | $30,765.00 | 2005 | 5664640 | |||
| 0007 | 5930: Switches | $21,243.00 | 2005 | 5729048 |