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 |
|---|---|---|---|---|---|---|---|
| 0002 | 5930: Switches | $15,746.00 | 2005 | 7541835 | |||
| 0002 | 5930: Switches | $15,746.00 | 2005 | 7682983 | |||
| 0003 | 5930: Switches | $9,927.00 | 2006 | 10902962 |