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 |
|---|---|---|---|---|---|---|---|
| 0010 | 5930: Switches | $45,395.00 | 2000 | 386575 | |||
| 0830 | 5930: Switches | $60,760.00 | 2000 | 432309 | |||
| 0007 | 5930: Switches | $53,776.00 | 2000 | 503417 | |||
| 0008 | 5930: Switches | $48,887.00 | 2000 | 544209 | |||
| 0009 | 5930: Switches | $28,817.00 | 2000 | 587844 | |||
| 0013 | 5930: Switches | $53,434.00 | 2001 | 712499 | |||
| 0014 | 5930: Switches | $30,772.00 | 2001 | 727593 | |||
| 0015 | 5930: Switches | $47,197.00 | 2001 | 739554 |