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 | $28,865.00 | 2007 | 14591019 | |||
| 0002 | 5930: Switches | $59,487.00 | 2008 | 19539254 | |||
| 0002 | 1 1 | 5930: Switches | $0.00 | 2008 | 19842531 | ||
| 0003 | 5930: Switches | $7,655.50 | 2008 | 20090837 | |||
| 0005 | 1 1 | 5930: Switches | $0.00 | 2009 | 21619885 | ||
| 0005 | 5930: Switches | $17,798.32 | 2009 | 21719052 |