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 | $180,009.00 | 2003 | 2942122 | |||
| 1922 | 5930: Switches | $0.00 | 2003 | 2962520 | |||
| 0002 | 5930: Switches | $120,006.00 | 2004 | 4136782 | |||
| 0003 | 5930: Switches | $144,600.00 | 2005 | 7753974 | |||
| 0004 | 5930: Switches | $124,125.00 | 2007 | 12883440 | |||
| 0005 | 5930: Switches | $32,215.05 | 2008 | 16894782 |