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 | $93,500.00 | 2003 | 2149004 | |||
| 5613 | 5930: Switches | $0.00 | 2003 | 2165272 | |||
| 0002 | 5930: Switches | $90,200.00 | 2003 | 2867512 | |||
| 0003 | 5930: Switches | $94,600.00 | 2003 | 2898593 | |||
| 0004 | 5930: Switches | $51,700.00 | 2004 | 3285739 |