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 |
|---|---|---|---|---|---|---|---|
| 0003 | 5930: Switches | $410,700.00 | 2004 | 3891724 | |||
| 0003 | 1 | 5930: Switches | $451,800.00 | 2004 | 3979204 | ||
| 8241 | 5930: Switches | $0.00 | 2004 | 4026205 | |||
| 0001 | 5930: Switches | $132,981.00 | 2004 | 4077005 | |||
| 0002 | 5930: Switches | $437,729.00 | 2004 | 4152248 | |||
| 0004 | 5930: Switches | $1,287,544.00 | 2005 | 5394340 | |||
| 0005 | 5930: Switches | $498,658.00 | 2005 | 5473035 | |||
| 0006 | 5930: Switches | $547,600.00 | 2005 | 5505398 | |||
| 0007 | 5930: Switches | $824,822.00 | 2005 | 5584797 | |||
| 0008 | 5930: Switches | $410,700.00 | 2005 | 6188887 | |||
| 0009 | 5930: Switches | $531,154.00 | 2006 | 9450162 |