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 |
|---|---|---|---|---|---|---|---|
| 0002 | 5930: Switches | $3,146.00 | 2007 | 13697595 | |||
| 0003 | 5930: Switches | $4,419.00 | 2007 | 13867145 | |||
| 0001 | 5930: Switches | $7,031.00 | 2007 | 13899762 | |||
| 0004 | 5930: Switches | $4,606.00 | 2007 | 14052840 |