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 | $34,580.00 | 2003 | 2996650 | |||
| 3735 | 5930: Switches | $0.00 | 2003 | 3021530 | |||
| 0003 | 5930: Switches | $35,500.00 | 2004 | 3688638 | |||
| 0005 | 5930: Switches | $31,950.00 | 2004 | 3750047 | |||
| 0006 | 5930: Switches | $73,920.00 | 2005 | 6406721 |