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 |
|---|---|---|---|---|---|---|---|
| 0005 | 5930: Switches | $50,576.00 | 2000 | 5327 | |||
| 0008 | 5930: Switches | $51,968.00 | 2000 | 221428 | |||
| 0007 | 5930: Switches | $49,648.00 | 2000 | 269999 | |||
| 0006 | 5930: Switches | $49,184.00 | 2000 | 320059 | |||
| 0005 | 5930: Switches | $49,595.00 | 2000 | 568230 |