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 |
|---|---|---|---|---|---|---|---|
| 0860 | 5930: Switches | $0.00 | 2002 | 1837632 | |||
| 0108 | 5930: Switches | $45,356.00 | 2003 | 2960996 | |||
| 0117 | 5930: Switches | $55,788.00 | 2004 | 3520435 | |||
| 0113 | 5930: Switches | $69,546.00 | 2004 | 3681407 | |||
| 0116 | 5930: Switches | $49,589.00 | 2004 | 3715385 | |||
| 0118 | 5930: Switches | $6,035.00 | 2005 | 5611157 | |||
| 0003 | 5930: Switches | $3,963.00 | 2005 | 5689681 | |||
| 0119 | 5930: Switches | $4,253.00 | 2005 | 5747605 | |||
| 0120 | 5930: Switches | $3,093.00 | 2005 | 5827983 | |||
| 0121 | 5930: Switches | $5,412.00 | 2005 | 5853652 |