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 | $6,413.00 | 2006 | 8656944 | |||
| 0002 | 5930: Switches | $12,469.00 | 2006 | 9406326 | |||
| 0003 | 5930: Switches | $8,550.00 | 2006 | 9683696 | |||
| 0006 | 5930: Switches | $12,950.00 | 2007 | 12888332 | |||
| 0005 | 5930: Switches | $11,563.00 | 2007 | 14499576 | |||
| 0004 | 5930: Switches | $12,950.00 | 2007 | 14543641 |