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 |
|---|---|---|---|---|---|---|---|
| 0350 | 5930: Switches | $0.00 | 2004 | 4635324 | |||
| 0001 | 5930: Switches | $7,615.00 | 2006 | 11543877 | |||
| 0002 | 5930: Switches | $5,365.00 | 2006 | 11647518 | |||
| 0003 | 5930: Switches | $3,454.00 | 2007 | 14099291 | |||
| 0004 | 5930: Switches | $6,070.00 | 2007 | 14295551 |