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 |
|---|---|---|---|---|---|---|---|
| 9378 | 5930: Switches | $0.00 | 2004 | 4121622 | |||
| 0001 | 5930: Switches | $79,716.00 | 2006 | 9662907 | |||
| 0002 | 5930: Switches | $40,950.00 | 2006 | 9848246 |