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 |
|---|---|---|---|---|---|---|---|
| 0105 | 5930: Switches | $0.00 | 2004 | 4979890 | |||
| 0001 | 5930: Switches | $24,474.00 | 2006 | 8682812 | |||
| 0002 | 5930: Switches | $47,625.00 | 2006 | 8829723 |