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 | $7,380.00 | 2005 | 5645159 | |||
| 0002 | 5930: Switches | $4,905.00 | 2005 | 7792835 | |||
| 0004 | 5930: Switches | $7,411.00 | 2006 | 9781478 |