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 |
|---|---|---|---|---|---|---|---|
| 2558 | 5930: Switches | $0.00 | 2004 | 3601818 | |||
| 0007 | 5930: Switches | $47,642.00 | 2005 | 5290042 | |||
| 0002 | 5930: Switches | $13,202.00 | 2005 | 7631229 | |||
| 0003 | 5930: Switches | $18,676.00 | 2005 | 7832400 | |||
| 0004 | 5930: Switches | $19,481.00 | 2005 | 7962068 | |||
| 0005 | 5930: Switches | $22,908.00 | 2005 | 8112001 |