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 | $28,625.00 | 2003 | 2573803 | |||
| 0004 | 5930: Switches | $28,298.00 | 2005 | 5480460 | |||
| 0002 | 5930: Switches | $26,950.00 | 2005 | 5920753 | |||
| 0003 | 5930: Switches | $31,850.00 | 2005 | 6042992 |