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 |
|---|---|---|---|---|---|---|---|
| 0006 | 5930: Switches | $12,740.00 | 2005 | 5381231 | |||
| 0006 | 5930: Switches | $12,740.00 | 2005 | 5452137 | |||
| 0007 | 5930: Switches | $15,073.00 | 2005 | 5517004 | |||
| 0007 | 5930: Switches | $15,073.00 | 2005 | 5663566 | |||
| 0008 | 5930: Switches | $14,131.00 | 2005 | 5724256 |