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 |
|---|---|---|---|---|---|---|---|
| 2140 | 5930: Switches | $0.00 | 2004 | 4787826 | |||
| 0001 | 5930: Switches | $16,490.00 | 2006 | 10342256 | |||
| 0003 | 5930: Switches | $16,490.00 | 2007 | 13603359 | |||
| 0002 | 5930: Switches | $16,490.00 | 2007 | 13687141 | |||
| 0006 | 5930: Switches | $14,170.00 | 2008 | 16393070 | |||
| 0007 | 5930: Switches | $20,316.00 | 2008 | 16496881 | |||
| 0004 | 5930: Switches | $17,072.00 | 2008 | 16613244 | |||
| 0005 | 5930: Switches | $17,755.00 | 2008 | 16729850 |