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 | $37,736.00 | 2004 | 3274328 | |||
| 0003 | 5930: Switches | $31,800.00 | 2004 | 3335915 | |||
| 9216 | 5930: Switches | $0.00 | 2004 | 3416441 | |||
| 0005 | 5930: Switches | $42,966.00 | 2006 | 11359730 | |||
| 1004 | 5930: Switches | $25,878.00 | 2006 | 11446737 |