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 |
|---|---|---|---|---|---|---|---|
| 0001 | 5930: Switches | $48,409.00 | 2002 | 1923618 | |||
| 1602 | 5930: Switches | $0.00 | 2002 | 1962215 | |||
| 0002 | 5930: Switches | $48,409.00 | 2003 | 2782769 | |||
| 0002 | 1 | 5930: Switches | $2,058.00 | 2003 | 2922771 | ||
| 0003 | 5930: Switches | $41,369.00 | 2004 | 4792707 |