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 |
|---|---|---|---|---|---|---|---|
| 0002 | 5930: Switches | $40,700.00 | 2002 | 1700764 | |||
| 0003 | 5930: Switches | $40,700.00 | 2002 | 1738355 | |||
| 0004 | 5930: Switches | $62,880.00 | 2002 | 1779128 | |||
| 0005 | 5930: Switches | $41,900.00 | 2003 | 2711515 | |||
| 0006 | 5930: Switches | $42,900.00 | 2003 | 2728390 |