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 |
|---|---|---|---|---|---|---|---|
| 0003 | 5930: Switches | $3,966.00 | 2005 | 7278530 | |||
| 0004 | 5930: Switches | $3,490.00 | 2005 | 7344151 | |||
| 0005 | 5930: Switches | $6,458.00 | 2005 | 7694204 |