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 |
|---|---|---|---|---|---|---|---|
| 7011 | 5930: Switches | $0.00 | 2003 | 2763058 | |||
| 0004 | 5930: Switches | $11,119.00 | 2006 | 9755663 | |||
| 0005 | 5930: Switches | $6,221.00 | 2006 | 9887532 |