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 | $60,520.00 | 2004 | 4521278 | |||
| 0003 | 5930: Switches | $42,364.00 | 2004 | 4568358 | |||
| 0004 | 5930: Switches | $52,955.00 | 2005 | 5811950 | |||
| 0005 | 5930: Switches | $60,520.00 | 2005 | 7349967 | |||
| 0006 | 5930: Switches | $51,442.00 | 2005 | 7458929 | |||
| 0007 | 5930: Switches | $18,156.00 | 2005 | 7681009 | |||
| 0008 | 5930: Switches | $75,801.00 | 2006 | 10127318 |