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 |
|---|---|---|---|---|---|---|---|
| 7633 | 5930: Switches | $0.00 | 2004 | 3643201 | |||
| 0002 | 5930: Switches | $175,000.00 | 2004 | 3703900 | |||
| 0003 | 5930: Switches | $73,010.00 | 2004 | 3744607 | |||
| 0004 | 5930: Switches | $208,800.00 | 2005 | 5710952 | |||
| 0006 | 5930: Switches | $129,504.00 | 2006 | 9602470 |