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 |
|---|---|---|---|---|---|---|---|
| 7107 | 5930: Switches | $0.00 | 2004 | 4070291 | |||
| 1003 | 5930: Switches | $5,723.00 | 2005 | 5990856 | |||
| 1004 | 5930: Switches | $3,616.00 | 2005 | 6080475 | |||
| 1002 | 5930: Switches | $3,679.00 | 2005 | 6181413 | |||
| 1005 | 5930: Switches | $11,651.00 | 2005 | 6207083 | |||
| 0002 | 5930: Switches | $7,744.00 | 2005 | 6771374 | |||
| 1001 | 5930: Switches | $13,660.00 | 2005 | 6842506 |