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 |
|---|---|---|---|---|---|---|---|
| 6718 | 5930: Switches | $0.00 | 2004 | 4772337 | |||
| 0002 | 5930: Switches | $76,167.00 | 2005 | 7345273 | |||
| 0001 | 5930: Switches | $191,100.00 | 2005 | 7410607 |