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 |
|---|---|---|---|---|---|---|---|
| 5876 | 5930: Switches | $0.00 | 2003 | 2175157 | |||
| 0003 | 5930: Switches | $36,440.00 | 2004 | 3326162 | |||
| 0004 | 5930: Switches | $72,369.00 | 2005 | 5335088 | |||
| 0005 | 5930: Switches | $54,266.00 | 2005 | 5403839 |