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 |
|---|---|---|---|---|---|---|---|
| 3981 | 5930: Switches | $0.00 | 2003 | 2686614 | |||
| 0001 | 5930: Switches | $56,925.00 | 2003 | 2714504 | |||
| 0010 | 5930: Switches | $98,178.00 | 2003 | 2732962 | |||
| 0004 | 5930: Switches | $79,000.00 | 2003 | 2775357 | |||
| 0003 | 5930: Switches | $90,060.00 | 2003 | 2800236 | |||
| 0002 | 5930: Switches | $66,000.00 | 2003 | 2821398 | |||
| 0005 | 5930: Switches | $155,000.00 | 2004 | 3405409 | |||
| 0006 | 5930: Switches | $99,600.00 | 2005 | 6174675 | |||
| 0007 | 5930: Switches | $95,450.00 | 2005 | 6259907 | |||
| 0008 | 5930: Switches | $110,390.00 | 2006 | 10138005 |