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 |
|---|---|---|---|---|---|---|---|
| 0083 | 5930: Switches | $0.00 | 2004 | 4389417 | |||
| 0001 | 5930: Switches | $63,584.00 | 2006 | 8366999 | |||
| 0002 | 5930: Switches | $39,740.00 | 2006 | 8522969 | |||
| 0003 | 5930: Switches | $44,509.00 | 2007 | 13891835 | |||
| 0004 | 5930: Switches | $49,277.00 | 2007 | 14164093 |