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 |
|---|---|---|---|---|---|---|---|
| 0001 | 5930: Switches | $64,200.00 | 2004 | 3771009 | |||
| 9170 | 5930: Switches | $0.00 | 2004 | 3797207 | |||
| 0002 | 5930: Switches | $17,006.00 | 2005 | 5649858 | |||
| 0003 | 5930: Switches | $17,006.00 | 2006 | 10231209 |