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 |
|---|---|---|---|---|---|---|---|
| 6225 | 5930: Switches | $0.00 | 2003 | 2732509 | |||
| 0001 | 5930: Switches | $29,646.00 | 2003 | 2763994 | |||
| 0002 | 5930: Switches | $89,153.00 | 2004 | 5003476 | |||
| 0003 | 5930: Switches | $111,441.00 | 2004 | 5055800 | |||
| 0004 | 5930: Switches | $111,441.00 | 2004 | 5103063 | |||
| 0005 | 5930: Switches | $53,742.00 | 2004 | 5125514 | |||
| 0005 | 1 | 5930: Switches | ($53,742.00) | 2005 | 6902834 |