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 | $55,451.00 | 2004 | 3547971 | |||
| 0002 | 5930: Switches | $53,502.00 | 2004 | 4994576 | |||
| 0003 | 5930: Switches | $53,502.00 | 2004 | 5038415 | |||
| 0004 | 5930: Switches | $53,502.00 | 2004 | 5076266 | |||
| 0007 | 5930: Switches | $22,979.00 | 2005 | 7864949 | |||
| 0006 | 5930: Switches | $132,634.00 | 2005 | 7939653 |