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 | $84,000.00 | 2000 | 469198 | |||
| SD02 | 5930: Switches | $39,600.00 | 2001 | 956907 | |||
| SD11 | 5930: Switches | $15,000.00 | 2005 | 6477020 | |||
| SD12 | 5930: Switches | $15,000.00 | 2005 | 6774504 |