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 | $77,533.00 | 2000 | 248327 | |||
| 0005 | 5930: Switches | $48,304.00 | 2001 | 875091 | |||
| 0004 | 5930: Switches | $38,226.00 | 2001 | 890051 | |||
| 0004 | 5930: Switches | $38,226.00 | 2001 | 908556 | |||
| 0007 | 5930: Switches | $33,314.00 | 2002 | 1780230 | |||
| 0009 | 5930: Switches | $61,554.00 | 2003 | 2445869 | |||
| 0008 | 5930: Switches | $38,471.00 | 2003 | 2492169 | |||
| 0010 | 5930: Switches | $38,471.00 | 2003 | 3051431 |