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 |
|---|---|---|---|---|---|---|---|
| 0002 | 5930: Switches | $2,766.00 | 2005 | 6148791 | |||
| 0002 | 5930: Switches | $2,766.00 | 2005 | 6251846 | |||
| 0003 | 5930: Switches | $2,549.00 | 2006 | 10719032 | |||
| 0004 | 5930: Switches | $2,984.00 | 2006 | 11027238 |