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 | $3,746.00 | 2005 | 5908706 | |||
| 0001 | 5930: Switches | $2,663.00 | 2005 | 6208794 |