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 |
|---|---|---|---|---|---|---|---|
| 0005 | 5930: Switches | $49,830.00 | 2000 | 185309 | |||
| 0006 | 5930: Switches | $39,864.00 | 2001 | 1175403 | |||
| 0007 | 5930: Switches | $45,300.00 | 2001 | 1190479 | |||
| 0008 | 5930: Switches | $24,915.00 | 2002 | 2001677 |