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 | $401,282.00 | 2008 | 16676473 | |||
| 0002 | 5930: Switches | $136,379.00 | 2008 | 16992030 | |||
| 0004 | 5930: Switches | $374,660.00 | 2008 | 17356173 | |||
| 0005 | 5930: Switches | $155,536.00 | 2008 | 17462879 | |||
| 0001 | 5930: Switches | $71,952.00 | 2008 | 20161562 |