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 | $128,450.00 | 2000 | 248330 | |||
| 0002 | 5930: Switches | $67,748.00 | 2000 | 276449 | |||
| 0003 | 5930: Switches | $49,144.00 | 2001 | 921661 | |||
| 0004 | 5930: Switches | $49,690.00 | 2001 | 936655 | |||
| 0005 | 5930: Switches | $32,216.00 | 2001 | 951184 | |||
| 0007 | 5930: Switches | $55,918.00 | 2002 | 1243366 | |||
| 0008 | 5930: Switches | $50,326.00 | 2002 | 1299794 | |||
| 0009 | 5930: Switches | $216,089.00 | 2002 | 1362296 | |||
| 0006 | 5930: Switches | $55,918.00 | 2002 | 1979512 |