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 | $15,435.00 | 2006 | 8189797 | |||
| 0003 | 5930: Switches | $30,871.00 | 2006 | 8366890 | |||
| 0004 | 5930: Switches | $30,871.00 | 2006 | 9020530 | |||
| 0001 | 5930: Switches | $3,087.00 | 2006 | 11480290 |