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 | $2,736.00 | 2005 | 5662357 | |||
| 0001 | 5930: Switches | $6,971.00 | 2005 | 5722023 | |||
| 0003 | 5930: Switches | $8,311.00 | 2005 | 5800613 | |||
| 0004 | 5930: Switches | $6,019.00 | 2005 | 5868480 | |||
| 0001 | 5930: Switches | $6,971.00 | 2005 | 6150536 | |||
| 0002 | 5930: Switches | $2,736.00 | 2005 | 6252311 |