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 | $137,241.00 | 2002 | 1270758 | |||
| 2191 | 5930: Switches | $0.00 | 2002 | 1871955 | |||
| 0003 | 5930: Switches | $45,900.00 | 2003 | 2248744 | |||
| 0002 | 5930: Switches | $45,900.00 | 2003 | 3151415 | |||
| 0004 | 5930: Switches | $72,900.00 | 2004 | 4643864 | |||
| 0005 | 5930: Switches | $97,200.00 | 2004 | 4814891 | |||
| 0006 | 5930: Switches | $48,600.00 | 2004 | 5109722 | |||
| 0007 | 5930: Switches | $48,600.00 | 2005 | 7836047 | |||
| 0008 | 5930: Switches | $92,340.00 | 2005 | 7942224 |