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 |
|---|---|---|---|---|---|---|---|
| 6728 | 5930: Switches | $0.00 | 2003 | 2123543 | |||
| 0002 | 5930: Switches | $44,220.00 | 2004 | 4612509 | |||
| 0003 | 5930: Switches | $22,881.00 | 2005 | 6010887 | |||
| 0004 | 5930: Switches | $13,957.00 | 2006 | 10608786 |