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 |
|---|---|---|---|---|---|---|---|
| 0005 | 5930: Switches | $34,293.00 | 2003 | 2141523 | |||
| 0006 | 5930: Switches | $44,640.00 | 2004 | 3799493 | |||
| 0008 | 5930: Switches | $37,152.00 | 2004 | 4952385 |