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 | $25,797.00 | 2004 | 3369679 | |||
| 0002 | 5930: Switches | $26,458.00 | 2004 | 3490521 | |||
| 0014 | 5930: Switches | $0.00 | 2004 | 3630922 | |||
| 0005 | 5930: Switches | $21,167.00 | 2005 | 5602435 | |||
| 0003 | 5930: Switches | $17,859.00 | 2005 | 5639349 | |||
| 0004 | 5930: Switches | $22,490.00 | 2005 | 5756228 | |||
| 0006 | 5930: Switches | $22,490.00 | 2006 | 8519367 | |||
| 0007 | 5930: Switches | $38,365.00 | 2006 | 11435571 |