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 |
|---|---|---|---|---|---|---|---|
| 0002 | 5930: Switches | $16,547.00 | 2005 | 5812957 | |||
| 0002 | 5930: Switches | $16,547.00 | 2005 | 5949915 | |||
| 0003 | 5930: Switches | $10,127.00 | 2006 | 9028269 |