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 | $9,503.00 | 2005 | 5397036 | |||
| 0004 | 5930: Switches | $9,503.00 | 2005 | 5451813 | |||
| 0003 | 5930: Switches | $9,503.00 | 2005 | 7449420 | |||
| 0002 | 5930: Switches | $6,335.00 | 2005 | 7703506 | |||
| 0002 | 5930: Switches | $6,335.00 | 2005 | 8141340 |