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 |
|---|---|---|---|---|---|---|---|
| 0004 | 5930: Switches | $4,053.00 | 2005 | 6147860 | |||
| 0006 | 5930: Switches | $3,458.00 | 2005 | 6340087 | |||
| 0005 | 5930: Switches | $4,392.00 | 2005 | 6392924 | |||
| 0004 | 5930: Switches | $4,053.00 | 2005 | 8093658 | |||
| 0005 | 5930: Switches | $4,392.00 | 2005 | 8153780 |