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 |
|---|---|---|---|---|---|---|---|
| 0002 | 5930: Switches | $346,406.00 | 2000 | 94265 | |||
| 0003 | 5930: Switches | $571,473.00 | 2000 | 488604 | |||
| 0004 | 5930: Switches | $327,758.00 | 2001 | 1029856 | |||
| 0005 | 5930: Switches | $286,200.00 | 2001 | 1048246 | |||
| 0007 | 5930: Switches | $279,045.00 | 2002 | 1839913 | |||
| 0008 | 5930: Switches | $298,125.00 | 2002 | 1896752 | |||
| 0006 | 5930: Switches | $289,181.00 | 2002 | 1962220 | |||
| 0009 | 5930: Switches | $273,281.00 | 2002 | 2014964 |