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 |
|---|---|---|---|---|---|---|---|
| 1001 | 5930: Switches | $35,475.00 | 2002 | 1513385 | |||
| 1002 | 5930: Switches | $32,175.00 | 2002 | 1553335 | |||
| 1003 | 5930: Switches | $38,250.00 | 2003 | 2079341 | |||
| 1004 | 5930: Switches | $34,000.00 | 2003 | 2130662 | |||
| 1006 | 5930: Switches | $43,148.00 | 2003 | 2170693 | |||
| 1007 | 5930: Switches | $41,272.00 | 2003 | 2194647 | |||
| 1008 | 5930: Switches | $37,520.00 | 2003 | 2220621 | |||
| 1009 | 5930: Switches | $46,750.00 | 2003 | 2251632 | |||
| 1010 | 5930: Switches | $42,500.00 | 2003 | 2279914 | |||
| 1012 | 5930: Switches | $51,180.00 | 2003 | 2334185 | |||
| 0001 | 5930: Switches | $76,500.00 | 2003 | 3157010 | |||
| 0002 | 5930: Switches | $69,946.00 | 2003 | 3178243 | |||
| 1014 | 5930: Switches | $45,500.00 | 2004 | 3374692 | |||
| 1015 | 5930: Switches | $40,250.00 | 2004 | 3895701 | |||
| 1017 | 5930: Switches | $65,625.00 | 2004 | 4187220 | |||
| 0003 | 5930: Switches | $38,640.00 | 2004 | 4283921 | |||
| 1013 | 5930: Switches | $30,625.00 | 2004 | 5095068 |