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 |
|---|---|---|---|---|---|---|---|
| 6290 | 5930: Switches | $0.00 | 2003 | 2235832 | |||
| 0004 | 5930: Switches | $28,635.00 | 2006 | 8466301 | |||
| 0003 | 5930: Switches | $10,503.00 | 2006 | 11805026 |