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 | $48,380.00 | 2002 | 1688441 | |||
| 2193 | 5930: Switches | $0.00 | 2002 | 1777020 | |||
| 0002 | 5930: Switches | $48,385.00 | 2003 | 2510743 | |||
| 0003 | 5930: Switches | $96,200.00 | 2004 | 3975074 | |||
| 0004 | 5930: Switches | $28,101.00 | 2005 | 6877291 |