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 | $786,000.00 | 2000 | 10303 | |||
| 0002 | 5930: Switches | $61,440.00 | 2000 | 50311 | |||
| 0006 | 5930: Switches | $237,500.00 | 2000 | 302631 | |||
| 0003 | 5930: Switches | $122,880.00 | 2000 | 413194 | |||
| 0004 | 5930: Switches | $61,440.00 | 2000 | 458595 | |||
| 0005 | 5930: Switches | $332,500.00 | 2000 | 501051 | |||
| 0007 | 5930: Switches | $61,440.00 | 2001 | 817004 | |||
| 0008 | 5930: Switches | $95,000.00 | 2001 | 832391 | |||
| 0009 | 5930: Switches | $119,500.00 | 2001 | 847931 | |||
| 0010 | 5930: Switches | $859,500.00 | 2001 | 868055 |