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 | $30,100.00 | 2002 | 1587003 | |||
| 2309 | 5930: Switches | $0.00 | 2002 | 1627559 | |||
| 0003 | 5930: Switches | $55,986.00 | 2003 | 2412425 | |||
| 0002 | 5930: Switches | $109,416.00 | 2003 | 2449990 | |||
| 0005 | 5930: Switches | $38,025.00 | 2004 | 3335902 | |||
| 0006 | 5930: Switches | $57,200.00 | 2005 | 6942929 | |||
| 0007 | 5930: Switches | $42,575.00 | 2005 | 6987472 |