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 | $3,806.00 | 2006 | 9479449 | |||
| 0002 | 5930: Switches | $4,940.00 | 2006 | 10057999 | |||
| 0003 | 5930: Switches | $2,885.00 | 2007 | 13497614 |