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 |
|---|---|---|---|---|---|---|---|
| 4100 | 5930: Switches | $0.00 | 2003 | 2516863 | |||
| 0003 | 5930: Switches | $28,620.00 | 2003 | 2525791 | |||
| 0002 | 5930: Switches | $28,620.00 | 2003 | 2583632 | |||
| 0001 | 5930: Switches | $39,750.00 | 2003 | 2927167 | |||
| 0006 | 5930: Switches | $47,700.00 | 2004 | 4474951 | |||
| 0005 | 5930: Switches | $50,085.00 | 2004 | 4526728 | |||
| 0007 | 5930: Switches | $31,800.00 | 2005 | 6039845 | |||
| 0007 | P9 | 5930: Switches | $31,800.00 | 2005 | 7126642 |