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 |
|---|---|---|---|---|---|---|---|
| 0003 | 5930: Switches | $25,058.00 | 2004 | 4702249 | |||
| 1898 | 5930: Switches | $0.00 | 2004 | 5043442 | |||
| 0005 | 5930: Switches | $14,599.00 | 2005 | 6647527 | |||
| 0004 | 5930: Switches | $13,088.00 | 2005 | 6739914 | |||
| 0008 | 5930: Switches | $37,087.00 | 2006 | 9960565 | |||
| 0009 | 5930: Switches | $27,654.00 | 2006 | 10362410 | |||
| 0007 | 5930: Switches | $13,592.00 | 2006 | 10733439 |