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 |
|---|---|---|---|---|---|---|---|
| 1004 | 5930: Switches | $3,289.00 | 2005 | 5309973 | |||
| 0001 | 5930: Switches | $4,203.00 | 2005 | 6808753 | |||
| 1005 | 5930: Switches | $3,431.00 | 2005 | 7275199 | |||
| 1013 | 5930: Switches | $3,642.00 | 2006 | 8301888 | |||
| 1012 | 5930: Switches | $5,049.00 | 2006 | 10242661 |