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 |
|---|---|---|---|---|---|---|---|
| 0001 | 5930: Switches | $6,088.00 | 2005 | 6636523 | |||
| 0002 | 5930: Switches | $5,945.00 | 2006 | 10298660 | |||
| 0003 | 5930: Switches | $5,055.00 | 2006 | 10638416 |