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 |
|---|---|---|---|---|---|---|---|
| 6566 | 5930: Switches | $0.00 | 2003 | 2959855 | |||
| 0002 | 5930: Switches | $28,080.00 | 2004 | 3814120 | |||
| 0004 | 5930: Switches | $30,875.00 | 2005 | 6442185 | |||
| 0005 | 5930: Switches | $24,700.00 | 2005 | 6525035 | |||
| 0006 | 5930: Switches | $27,170.00 | 2006 | 10136536 | |||
| 0007 | 5930: Switches | $32,364.00 | 2006 | 10511439 |