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 |
|---|---|---|---|---|---|---|---|
| 1010 | 5930: Switches | $3,864.00 | 2005 | 5476582 | |||
| 1014 | 5825: Radio Navigation Eq - Except Air | $3,419.00 | 2005 | 5611388 | |||
| 1015 | 5930: Switches | $7,991.00 | 2005 | 5680019 | |||
| 1006 | 5825: Radio Navigation Eq - Except Air | $6,154.00 | 2005 | 6740568 | |||
| 1007 | 5930: Switches | $19,492.00 | 2005 | 6880740 | |||
| 1008 | 5930: Switches | $20,992.00 | 2005 | 6912379 | |||
| 1009 | 5930: Switches | $13,524.00 | 2005 | 7183542 | |||
| 1001 | 5930: Switches | $22,491.00 | 2005 | 7642528 | |||
| 1004 | 5930: Switches | $11,457.00 | 2005 | 7881130 | |||
| 1005 | 5930: Switches | $5,796.00 | 2005 | 7928473 | |||
| 1002 | 5930: Switches | $11,415.00 | 2005 | 8091270 | |||
| 1003 | 5930: Switches | $13,366.00 | 2005 | 8153398 | |||
| 1016 | 5930: Switches | $35,381.00 | 2006 | 9365947 | |||
| 1017 | 5930: Switches | $4,303.00 | 2006 | 9442697 | |||
| 1018 | 5930: Switches | $4,303.00 | 2006 | 9627240 | |||
| 1020 | 5930: Switches | $3,931.00 | 2006 | 10236783 | |||
| 1019 | 5930: Switches | $17,298.00 | 2006 | 10330206 |