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 | $9,466.00 | 2006 | 11059139 | |||
| 0002 | 5930: Switches | $7,282.00 | 2007 | 14975365 | |||
| 0003 | 5930: Switches | $10,194.00 | 2007 | 15111570 |