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 | $58,359.00 | 2004 | 3754181 | |||
| 8635 | 5930: Switches | $0.00 | 2004 | 3927878 | |||
| 0003 | 5930: Switches | $59,526.00 | 2005 | 5975018 | |||
| 0004 | 5930: Switches | $33,699.00 | 2006 | 8532105 |