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 | $128,440.00 | 2008 | 19052707 | |||
| 0002 | 5930: Switches | $22,400.00 | 2008 | 19320436 | |||
| 0003 | 5930: Switches | $28,350.00 | 2008 | 19430276 | |||
| 0004 | 5930: Switches | $58,320.00 | 2008 | 19624409 |