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 | $7,540.00 | 2005 | 5930734 | |||
| 0004 | 5930: Switches | $9,525.00 | 2005 | 6019018 | |||
| 0003 | 5930: Switches | $7,540.00 | 2005 | 6246972 |