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 |
|---|---|---|---|---|---|---|---|
| 0701 | 5930: Switches | $0.00 | 2004 | 3412136 | |||
| 0002 | 5930: Switches | $18,258.00 | 2005 | 6318930 | |||
| 0003 | 5930: Switches | $11,828.00 | 2005 | 6400350 | |||
| 0004 | 5930: Switches | $13,162.00 | 2005 | 6443723 | |||
| 0005 | 5930: Switches | $24,218.00 | 2005 | 6497064 | |||
| 0006 | 5930: Switches | $20,049.00 | 2005 | 6594192 |