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 |
|---|---|---|---|---|---|---|---|
| 0006 | 5930: Switches | $42,180.00 | 2000 | 77313 | |||
| 0005 | 5930: Switches | $39,330.00 | 2000 | 141983 | |||
| 0009 | 5930: Switches | $32,011.00 | 2001 | 1034998 | |||
| 0008 | 5930: Switches | $26,083.00 | 2001 | 1051173 | |||
| 0007 | 5930: Switches | $26,676.00 | 2001 | 1066744 | |||
| 0010 | 5930: Switches | $32,059.00 | 2002 | 1729663 | |||
| 0011 | 5930: Switches | $77,390.00 | 2002 | 1888401 | |||
| 0012 | 5930: Switches | $41,306.00 | 2002 | 1932084 |