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 | $26,016.00 | 2005 | 7484970 | |||
| 0002 | 5930: Switches | $14,866.00 | 2005 | 7558053 | |||
| 0003 | 5930: Switches | $11,484.00 | 2006 | 9728247 |