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 | $71,540.00 | 2000 | 137192 | |||
| 0001 | 5930: Switches | $75,880.00 | 2000 | 237332 | |||
| 2951 | 5930: Switches | $72,000.00 | 2001 | 1167717 | |||
| 0004 | 5930: Switches | $49,896.00 | 2001 | 1185331 | |||
| 0007 | 5930: Switches | $30,600.00 | 2002 | 1900873 | |||
| 0006 | 5930: Switches | $75,744.00 | 2002 | 1981756 |