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 |
|---|---|---|---|---|---|---|---|
| 1497 | 5930: Switches | $0.00 | 2004 | 4774767 | |||
| 0002 | 5930: Switches | $9,756.00 | 2005 | 6232160 | |||
| 0003 | 5930: Switches | $12,912.00 | 2005 | 6402090 | |||
| 0004 | 5930: Switches | $28,077.00 | 2005 | 7814260 | |||
| 0007 | 5930: Switches | $11,264.00 | 2006 | 8314429 | |||
| 0005 | 5930: Switches | $13,300.00 | 2006 | 11510652 | |||
| 0006 | 5930: Switches | $12,177.00 | 2006 | 11851109 |