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 |
|---|---|---|---|---|---|---|---|
| 0003 | 5930: Switches | $7,488.00 | 2006 | 8279947 | |||
| 0004 | 5930: Switches | $11,000.00 | 2006 | 8394767 | |||
| 0001 | 5930: Switches | $7,956.00 | 2006 | 10854640 | |||
| 0002 | 5930: Switches | $8,424.00 | 2006 | 11061251 | |||
| 0005 | 5930: Switches | $20,855.00 | 2007 | 14943030 |