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 |
|---|---|---|---|---|---|---|---|
| 6494 | 5930: Switches | $0.00 | 2003 | 2255303 | |||
| 1001 | 5930: Switches | $44,436.00 | 2005 | 6150198 | |||
| 0001 | 5930: Switches | $32,893.00 | 2005 | 6254579 |