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 |
|---|---|---|---|---|---|---|---|
| 3455 | 5930: Switches | $0.00 | 2004 | 3277508 | |||
| 0002 | 5930: Switches | $36,088.00 | 2004 | 5039398 | |||
| 0003 | 5930: Switches | $21,224.00 | 2005 | 7646304 | |||
| 0004 | 5930: Switches | $27,288.00 | 2005 | 7778833 | |||
| 0005 | 5930: Switches | $25,104.00 | 2005 | 7859999 | |||
| 0006 | 5930: Switches | $23,535.00 | 2006 | 10516838 |