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 | $9,035.00 | 2008 | 16900393 | |||
| 0002 | 5930: Switches | $6,974.00 | 2008 | 17059566 | |||
| 0003 | 5930: Switches | $3,012.00 | 2008 | 17476749 | |||
| 0004 | 5930: Switches | $8,084.00 | 2009 | 20634503 | |||
| 0008 | 5930: Switches | $3,804.00 | 2009 | 20722752 |