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 |
|---|---|---|---|---|---|---|---|
| 8111 | 5930: Switches | $0.00 | 2004 | 4662615 | |||
| 0004 | 5930: Switches | $10,636.00 | 2005 | 7960882 | |||
| 0005 | 5930: Switches | $13,591.00 | 2005 | 8078731 | |||
| 0006 | 5930: Switches | $13,151.00 | 2006 | 8375441 | |||
| 0007 | 5930: Switches | $22,129.00 | 2006 | 8616531 |