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 |
|---|---|---|---|---|---|---|---|
| 1899 | 5930: Switches | $0.00 | 2004 | 3409958 | |||
| 0003 | 5930: Switches | $7,651.00 | 2005 | 7347824 | |||
| 0004 | 5930: Switches | $15,302.00 | 2005 | 7449691 | |||
| 0002 | 5930: Switches | $9,837.00 | 2005 | 7643606 |