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 |
|---|---|---|---|---|---|---|---|
| 2235 | 5930: Switches | $0.00 | 2002 | 1248978 | |||
| 0001 | 5930: Switches | $80,724.00 | 2002 | 1955604 | |||
| 0001 | 5930: Switches | $80,724.00 | 2002 | 2006817 | |||
| 0002 | 5930: Switches | $191,607.00 | 2003 | 2799282 | |||
| 0003 | 5930: Switches | $106,893.00 | 2004 | 4205786 | |||
| 0004 | 5930: Switches | $247,616.00 | 2004 | 4397244 | |||
| 0005 | 5930: Switches | $239,100.00 | 2005 | 6424369 | |||
| 0007 | 5930: Switches | $235,115.00 | 2005 | 6534934 | |||
| 0006 | 5930: Switches | $231,130.00 | 2005 | 6629721 | |||
| 0008 | 5930: Switches | $122,340.00 | 2005 | 7306763 |