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 | $28,622.00 | 2002 | 1279287 | |||
| 0422 | 5930: Switches | $0.00 | 2002 | 1739293 | |||
| 0005 | 5930: Switches | $26,977.00 | 2003 | 2171094 | |||
| 0006 | 5930: Switches | $27,908.00 | 2003 | 2199940 | |||
| 0007 | 5930: Switches | $45,470.00 | 2004 | 3418288 |