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 | $9,377.00 | 2005 | 5973534 | |||
| 0001 | 5930: Switches | $9,377.00 | 2005 | 6079417 | |||
| 0003 | 5930: Switches | $11,556.00 | 2006 | 11800649 |