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 |
|---|---|---|---|---|---|---|---|
| 0323 | 5930: Switches | $0.00 | 2002 | 1910069 | |||
| 1006 | 5930: Switches | $40,060.00 | 2003 | 2569632 | |||
| 1014 | 5930: Switches | $45,067.00 | 2003 | 2602924 | |||
| 1022 | 5930: Switches | $30,045.00 | 2003 | 2628188 | |||
| 1038 | 5930: Switches | $40,060.00 | 2004 | 3325219 | |||
| 1039 | 5930: Switches | $25,038.00 | 2004 | 3611476 | |||
| 1042 | 5930: Switches | $51,899.00 | 2004 | 3699569 |