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 |
|---|---|---|---|---|---|---|---|
| 0998 | 5930: Switches | $0.00 | 2002 | 1880964 | |||
| 0002 | 5930: Switches | $201,516.00 | 2002 | 1914697 | |||
| 0001 | 5930: Switches | $57,431.00 | 2002 | 1938398 | |||
| 0003 | 5930: Switches | $143,940.00 | 2003 | 2530712 | |||
| 0004 | 5930: Switches | $32,412.00 | 2004 | 3900694 | |||
| 0004 | 5930: Switches | $32,412.00 | 2004 | 3958373 | |||
| 0005 | 5930: Switches | $45,917.00 | 2004 | 4242631 |