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 | $28,249.00 | 2000 | 517620 | |||
| 0006 | 5930: Switches | $25,668.00 | 2001 | 997952 | |||
| 0004 | 5930: Switches | $26,745.00 | 2001 | 1013852 | |||
| 0006 | 5930: Switches | $25,668.00 | 2002 | 1661758 |