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 |
|---|---|---|---|---|---|---|---|
| 1173 | 5930: Switches | $0.00 | 2004 | 4409119 | |||
| 0001 | 5930: Switches | $744,000.00 | 2004 | 4543767 | |||
| 0002 | 5930: Switches | $101,000.00 | 2004 | 4704671 | |||
| 0003 | 5930: Switches | $582,400.00 | 2009 | 21528596 | |||
| 0003 | 1 | 5930: Switches | $0.00 | 2009 | 21686929 |