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 |
|---|---|---|---|---|---|---|---|
| 1895 | 5930: Switches | $0.00 | 2004 | 4038199 | |||
| 0006 | 5930: Switches | $27,027.00 | 2005 | 6284161 | |||
| 0007 | 5930: Switches | $22,308.00 | 2005 | 6370670 | |||
| 0008 | 5930: Switches | $38,780.00 | 2005 | 7101441 | |||
| 0004 | 5930: Switches | $15,805.00 | 2005 | 7589360 | |||
| 0005 | 5930: Switches | $23,452.00 | 2005 | 7715373 |