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 |
|---|---|---|---|---|---|---|---|
| 0001 | 5930: Switches | $6,300.00 | 2005 | 7386488 | |||
| 0002 | 5930: Switches | $7,875.00 | 2006 | 10503105 | |||
| 0003 | 5930: Switches | $10,395.00 | 2006 | 11837566 |