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 | $16,252.00 | 2005 | 6972472 | |||
| 0002 | 5930: Switches | $15,422.00 | 2005 | 7011558 | |||
| 0002 | 5930: Switches | $15,422.00 | 2005 | 7074560 | |||
| 0003 | 5930: Switches | $16,252.00 | 2005 | 7159717 | |||
| 0004 | 5930: Switches | $14,719.00 | 2005 | 7501562 | |||
| 0005 | 5930: Switches | $16,238.00 | 2005 | 7606195 | |||
| 0006 | 2925: Engine Elect Sys Comps - Aircraft | $24,315.00 | 2006 | 9953991 | |||
| 0007 | 5930: Switches | $10,166.00 | 2006 | 10889079 |