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 | $32,012.00 | 2000 | 443414 | |||
| 0002 | 5930: Switches | $49,865.00 | 2000 | 472718 | |||
| 0006 | 5930: Switches | $34,292.00 | 2001 | 896559 | |||
| 0005 | 5930: Switches | $36,956.00 | 2001 | 911442 | |||
| 0004 | 5930: Switches | $42,053.00 | 2001 | 928779 | |||
| 0008 | 5930: Switches | $62,198.00 | 2002 | 1468301 | |||
| 0007 | 5930: Switches | $39,568.00 | 2002 | 1507147 |