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 |
|---|---|---|---|---|---|---|---|
| 9320 | 5930: Switches | $0.00 | 2004 | 5127800 | |||
| 0006 | 5930: Switches | $16,005.00 | 2008 | 17300001 | |||
| 0002 | 5930: Switches | $5,500.00 | 2008 | 17510103 | |||
| 0003 | 5930: Switches | $5,000.00 | 2008 | 17727796 | |||
| 0004 | 5930: Switches | $9,000.00 | 2008 | 17837362 | |||
| 0005 | 5930: Switches | $9,000.00 | 2008 | 18104269 |