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 |
|---|---|---|---|---|---|---|---|
| 7872 | 5930: Switches | $0.00 | 2003 | 3107214 | |||
| 0004 | 5930: Switches | $41,845.00 | 2004 | 3270351 | |||
| 0001 | 5930: Switches | $41,845.00 | 2004 | 3318009 | |||
| 0002 | 5930: Switches | $41,845.00 | 2004 | 3695016 | |||
| 0003 | 5930: Switches | $37,778.00 | 2004 | 3781288 | |||
| 0010 | 5930: Switches | $42,443.00 | 2005 | 5318022 | |||
| 0005 | 5930: Switches | $42,443.00 | 2005 | 5393905 | |||
| 0006 | 5930: Switches | $42,443.00 | 2005 | 5428463 | |||
| 0007 | 5930: Switches | $42,443.00 | 2005 | 5538359 | |||
| 0008 | 5930: Switches | $42,443.00 | 2005 | 5571095 | |||
| 0009 | 5930: Switches | $42,443.00 | 2005 | 8151609 |