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 | $34,100.00 | 2004 | 3488356 | |||
| 0004 | 5930: Switches | $14,660.00 | 2005 | 6065919 | |||
| 0002 | 5930: Switches | $10,800.00 | 2005 | 6175414 | |||
| 0003 | 5930: Switches | $35,800.00 | 2005 | 6261818 |