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 |
|---|---|---|---|---|---|---|---|
| 0003 | 5930: Switches | $76,900.00 | 2003 | 2473406 | |||
| 0002 | 5930: Switches | $76,900.00 | 2003 | 2510486 | |||
| 4979 | 5930: Switches | $0.00 | 2003 | 2534554 | |||
| 0004 | 5930: Switches | $76,900.00 | 2004 | 4700717 | |||
| 0005 | 5930: Switches | $79,980.00 | 2004 | 4801645 | |||
| 0006 | 5930: Switches | $99,975.00 | 2005 | 5392365 |