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 | $99,300.00 | 2000 | 445203 | |||
| 0002 | 5930: Switches | $132,400.00 | 2000 | 473472 | |||
| 0003 | 5930: Switches | $103,500.00 | 2001 | 597863 | |||
| 0004 | 5930: Switches | $138,000.00 | 2002 | 1859207 | |||
| 0005 | 5930: Switches | $71,200.00 | 2003 | 2508104 | |||
| 0006 | 5930: Switches | $276,750.00 | 2003 | 2534695 | |||
| 0007 | 5930: Switches | $276,750.00 | 2003 | 2559462 |