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 |
|---|---|---|---|---|---|---|---|
| 0002 | 5930: Switches | $50,378.00 | 2003 | 2198233 | |||
| 5447 | 5930: Switches | $0.00 | 2003 | 2220618 | |||
| 0001 | 5930: Switches | $50,378.00 | 2003 | 2673517 | |||
| 0003 | 5930: Switches | $100,756.00 | 2004 | 4452875 | |||
| 0006 | 5930: Switches | $24,858.00 | 2006 | 8246632 | |||
| 0004 | 5930: Switches | $26,821.00 | 2006 | 11347870 | |||
| 0005 | 5930: Switches | $21,587.00 | 2006 | 11539860 |