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 |
|---|---|---|---|---|---|---|---|
| 2899 | 5930: Switches | $0.00 | 2004 | 3595643 | |||
| 0006 | 5930: Switches | $20,300.00 | 2005 | 5429074 | |||
| 0007 | 5930: Switches | $24,650.00 | 2005 | 5536897 | |||
| 0008 | 5930: Switches | $17,160.00 | 2005 | 5601228 | |||
| 0009 | 5930: Switches | $20,300.00 | 2006 | 8676125 | |||
| 0010 | 5930: Switches | $21,025.00 | 2006 | 8874527 |