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 |
|---|---|---|---|---|---|---|---|
| 6727 | 5930: Switches | $0.00 | 2003 | 2990986 | |||
| 0004 | 5930: Switches | $27,100.00 | 2004 | 4979827 | |||
| 0005 | 5930: Switches | $54,146.00 | 2004 | 5149773 | |||
| 0006 | 5930: Switches | $24,581.00 | 2005 | 6116744 | |||
| 0007 | 5930: Switches | $24,168.00 | 2005 | 6156405 | |||
| 0009 | 5930: Switches | $6,603.00 | 2006 | 10755940 |