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 |
|---|---|---|---|---|---|---|---|
| 4393 | 5930: Switches | $0.00 | 2003 | 2114835 | |||
| 0003 | 5930: Switches | $79,859.00 | 2003 | 2131622 | |||
| 0001 | 5930: Switches | $79,462.00 | 2003 | 2194621 | |||
| 0002 | 5930: Switches | $60,300.00 | 2003 | 2500024 | |||
| 0004 | 5930: Switches | $81,051.00 | 2003 | 2528532 | |||
| 0006 | 5930: Switches | $69,806.00 | 2004 | 3704249 | |||
| 0005 | 5930: Switches | $117,609.00 | 2004 | 3745589 | |||
| 0007 | 5930: Switches | $113,978.00 | 2005 | 5451280 | |||
| 0008 | 5930: Switches | $67,368.00 | 2005 | 7768717 |