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 |
|---|---|---|---|---|---|---|---|
| 0001 | 5930: Switches | $23,608.00 | 2006 | 9247919 | |||
| 0002 | 5930: Switches | $9,534.00 | 2006 | 9507076 | |||
| 0004 | 5930: Switches | $10,896.00 | 2007 | 14917747 | |||
| 0003 | 5930: Switches | $7,264.00 | 2007 | 15079081 |