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 |
|---|---|---|---|---|---|---|---|
| 9225 | 5930: Switches | $0.00 | 2004 | 4151119 | |||
| 0002 | 5930: Switches | $10,454.00 | 2006 | 8634259 | |||
| 0002 | 5930: Switches | $23,416.00 | 2006 | 8927915 | |||
| 0003 | 5930: Switches | $28,015.00 | 2006 | 9221930 | |||
| 0004 | 5930: Switches | $24,738.00 | 2006 | 9563771 | |||
| 0005 | 5930: Switches | $36,604.00 | 2006 | 9677362 |