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 |
|---|---|---|---|---|---|---|---|
| 6713 | 5930: Switches | $0.00 | 2004 | 3788107 | |||
| 0003 | 5930: Switches | $22,950.00 | 2005 | 5537423 | |||
| 0001 | 5930: Switches | $16,575.00 | 2005 | 5570297 | |||
| 0002 | 5930: Switches | $24,200.00 | 2005 | 5639768 | |||
| 0004 | 5930: Switches | $36,300.00 | 2005 | 5743005 | |||
| 0005 | 5930: Switches | $37,522.00 | 2006 | 10977568 | |||
| 0006 | 5930: Switches | $14,850.00 | 2006 | 11163237 |