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 | $4,329.00 | 2005 | 5940515 | |||
| 0002 | 5930: Switches | $5,566.00 | 2006 | 10046890 | |||
| 0003 | 5930: Switches | $20,614.00 | 2006 | 10223547 |