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 |
|---|---|---|---|---|---|---|---|
| 0001 | 5930: Switches | $94,136.00 | 2004 | 4077627 | |||
| 0002 | 5930: Switches | $35,014.00 | 2004 | 4146388 | |||
| 0003 | 5930: Switches | $81,508.00 | 2004 | 4221067 | |||
| 9226 | 5930: Switches | $0.00 | 2004 | 4363080 | |||
| 0004 | 5930: Switches | $34,928.00 | 2006 | 10580963 |