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 | $19,008.00 | 2008 | 17800954 | |||
| 0002 | 5930: Switches | $9,800.00 | 2009 | 21437479 | |||
| 0004 | 5930: Switches | $5,600.00 | 2009 | 21591335 |