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 |
|---|---|---|---|---|---|---|---|
| 1001 | 5930: Switches | $32,756.00 | 2004 | 4684001 | |||
| 7694 | 5930: Switches | $0.00 | 2004 | 4715540 | |||
| 1005 | 5930: Switches | $3,357.00 | 2005 | 6163985 | |||
| 0003 | 5930: Switches | $19,728.00 | 2005 | 7015955 | |||
| 1004 | 5930: Switches | $2,984.00 | 2005 | 7079245 |