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 |
|---|---|---|---|---|---|---|---|
| 1473 | 5930: Switches | $0.00 | 2004 | 3981277 | |||
| 1002 | 5930: Switches | $15,430.00 | 2005 | 6784765 | |||
| 1001 | 5930: Switches | $2,552.00 | 2005 | 6899208 | |||
| 0001 | 5930: Switches | $17,262.00 | 2005 | 6917582 | |||
| 1004 | 5930: Switches | $6,293.00 | 2006 | 9075848 | |||
| 1005 | 5930: Switches | $2,797.00 | 2006 | 9113295 |