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 | $341,550.00 | 2001 | 710896 | |||
| 0002 | 5930: Switches | $69,340.00 | 2002 | 1283536 | |||
| 0004 | 5930: Switches | $111,004.00 | 2003 | 3113343 | |||
| 0003 | 5930: Switches | $95,693.00 | 2003 | 3121122 | |||
| 0005 | 5930: Switches | $143,540.00 | 2003 | 3165515 | |||
| 0006 | 5930: Switches | $101,878.00 | 2003 | 3179467 |