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 | $46,127.00 | 2000 | 552348 | |||
| 0004 | 5930: Switches | $39,941.00 | 2001 | 609240 | |||
| 0009 | 5930: Switches | $63,623.00 | 2002 | 1926908 | |||
| 0006 | 5930: Switches | $31,458.00 | 2002 | 1966243 | |||
| 0007 | 5930: Switches | $39,588.00 | 2002 | 2002824 | |||
| 0010 | 5930: Switches | $71,576.00 | 2003 | 2966005 |