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 |
|---|---|---|---|---|---|---|---|
| 0309 | 5930: Switches | $0.00 | 2004 | 4289315 | |||
| 1005 | 5930: Switches | $15,413.00 | 2005 | 6731899 | |||
| 0001 | 5930: Switches | $23,051.00 | 2005 | 7251439 | |||
| 1006 | 5930: Switches | $24,874.00 | 2005 | 7349066 | |||
| 1001 | 5930: Switches | $11,923.00 | 2005 | 7481447 | |||
| 1002 | 5930: Switches | $5,564.00 | 2005 | 7552487 | |||
| 1003 | 5930: Switches | $7,154.00 | 2005 | 7720520 | |||
| 1004 | 5930: Switches | $6,457.00 | 2005 | 7784942 |