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 | $97,070.00 | 2006 | 10526687 | |||
| 0002 | 5930: Switches | $73,980.00 | 2007 | 15558192 | |||
| 0003 | 5930: Switches | $51,557.00 | 2007 | 15670362 | |||
| 0004 | 5930: Switches | $62,765.00 | 2007 | 15925159 |