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 |
|---|---|---|---|---|---|---|---|
| 7620 | 5930: Switches | $0.00 | 2004 | 4037792 | |||
| 0001 | 5930: Switches | $65,475.00 | 2004 | 4094296 | |||
| 0002 | 5930: Switches | $40,065.00 | 2006 | 10324611 | |||
| 0003 | 5930: Switches | $103,550.00 | 2006 | 10508034 |