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 | $34,815.00 | 2003 | 2117968 | |||
| 3982 | 5930: Switches | $0.00 | 2003 | 2173846 | |||
| 0003 | 5930: Switches | $52,539.00 | 2003 | 2191364 | |||
| 0002 | 5930: Switches | $36,081.00 | 2003 | 2217689 | |||
| 0004 | 5930: Switches | $48,034.00 | 2004 | 4546860 | |||
| 0008 | 5930: Switches | $52,745.00 | 2005 | 5748152 | |||
| 0005 | 5930: Switches | $42,770.00 | 2005 | 5795696 |