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 |
|---|---|---|---|---|---|---|---|
| 0003 | 5930: Switches | $48,450.00 | 2004 | 4340550 | |||
| 0003 | 5930: Switches | $48,450.00 | 2004 | 4390635 | |||
| 0004 | 5930: Switches | $42,368.00 | 2004 | 4414958 | |||
| 0002 | 5930: Switches | $46,812.00 | 2004 | 4458134 | |||
| 0005 | 5930: Switches | $37,550.00 | 2005 | 6214157 |