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 |
|---|---|---|---|---|---|---|---|
| 0002 | 5930: Switches | $948,750.00 | 2003 | 2119310 | |||
| 0002 | 5930: Switches | $948,750.00 | 2003 | 2136266 | |||
| 0003 | 5930: Switches | $759,000.00 | 2003 | 2184697 | |||
| 0004 | 5930: Switches | $948,750.00 | 2003 | 2207875 | |||
| 3730 | 5930: Switches | $0.00 | 2003 | 2217141 | |||
| 0005 | 5930: Switches | $249,700.00 | 2003 | 2255325 | |||
| 0006 | 5930: Switches | $2,497,000.00 | 2003 | 2282458 | |||
| 0001 | 5930: Switches | $948,750.00 | 2003 | 2301848 | |||
| 0007 | 5930: Switches | $2,497,000.00 | 2004 | 3313652 | |||
| 0008 | 5930: Switches | $2,533,200.00 | 2004 | 3454436 |