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 |
|---|---|---|---|---|---|---|---|
| 6431 | 5930: Switches | $0.00 | 2003 | 2763179 | |||
| 0002 | 5930: Switches | $216,500.00 | 2004 | 3562787 | |||
| 0003 | 5930: Switches | $119,075.00 | 2004 | 3629939 | |||
| 0004 | 5930: Switches | $53,166.00 | 2004 | 3671290 |