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 |
|---|---|---|---|---|---|---|---|
| 6212 | 5930: Switches | $0.00 | 2003 | 2588765 | |||
| 0001 | 5930: Switches | $32,123.00 | 2003 | 2979200 | |||
| 0002 | 5930: Switches | $136,258.00 | 2003 | 3029243 | |||
| 0006 | 5930: Switches | $141,200.00 | 2004 | 3283313 | |||
| 0003 | 5930: Switches | $141,200.00 | 2004 | 3445692 | |||
| 0004 | 5930: Switches | $139,875.00 | 2004 | 3537962 | |||
| 0005 | 5930: Switches | $141,200.00 | 2004 | 5109728 |