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 |
|---|---|---|---|---|---|---|---|
| 5619 | 5930: Switches | $0.00 | 2003 | 2919053 | |||
| 0004 | 5930: Switches | $29,854.00 | 2004 | 3369144 | |||
| 9996 | 5930: Switches | $36,527.00 | 2005 | 5594596 | |||
| 0007 | 5930: Switches | $37,805.00 | 2006 | 10835057 |