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 |
|---|---|---|---|---|---|---|---|
| 3917 | 5930: Switches | $0.00 | 2003 | 2117937 | |||
| 0001 | 5930: Switches | $31,194.00 | 2003 | 2134842 | |||
| 0006 | 5930: Switches | $26,553.00 | 2004 | 3703909 | |||
| 0005 | 5930: Switches | $28,462.00 | 2004 | 3872610 | |||
| 0007 | 5930: Switches | $15,445.00 | 2005 | 7668881 | |||
| 0008 | 5930: Switches | $17,984.00 | 2005 | 7742750 | |||
| 0010 | 5930: Switches | $12,594.00 | 2006 | 9371417 | |||
| 0009 | 5930: Switches | $18,123.00 | 2006 | 9455732 |