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 | $5,691.00 | 2005 | 5902157 | |||
| 0002 | 5930: Switches | $5,863.00 | 2005 | 5939401 | |||
| 0001 | 5930: Switches | $3,315.00 | 2005 | 6024172 | |||
| 0001 | 5930: Switches | $3,315.00 | 2005 | 6089337 |