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 | $30,612.00 | 2003 | 2675654 | |||
| 5668 | 5930: Switches | $0.00 | 2003 | 2951759 | |||
| 0002 | 5930: Switches | $26,268.00 | 2003 | 2986248 | |||
| 0004 | 5930: Switches | $21,050.00 | 2005 | 7298572 | |||
| 0005 | 5930: Switches | $41,300.00 | 2005 | 7509072 | |||
| 0006 | 5930: Switches | $12,390.00 | 2006 | 9817400 |