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 |
|---|---|---|---|---|---|---|---|
| 0003 | 5930: Switches | $10,224.00 | 2005 | 5994355 | |||
| 0002 | 5930: Switches | $7,095.00 | 2005 | 6245893 | |||
| 0001 | 5930: Switches | $5,425.00 | 2005 | 6291781 | |||
| 0004 | 5930: Switches | $8,179.00 | 2006 | 11283326 |