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 | $39,815.00 | 2003 | 2819114 | |||
| 5840 | 5930: Switches | $0.00 | 2003 | 2908848 | |||
| 0003 | 5930: Switches | $43,796.00 | 2003 | 2934192 | |||
| 0002 | 5930: Switches | $39,815.00 | 2003 | 2959684 | |||
| 0004 | 5930: Switches | $79,630.00 | 2004 | 3332387 | |||
| 0005 | 5930: Switches | $41,410.00 | 2005 | 7325498 | |||
| 0006 | 5930: Switches | $48,233.00 | 2005 | 7389553 |