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 | $120,990.00 | 2000 | 8388 | |||
| 0009 | 5930: Switches | $47,088.00 | 2001 | 854204 | |||
| 0008 | 5930: Switches | $54,064.00 | 2001 | 861449 | |||
| 0007 | 5930: Switches | $51,012.00 | 2001 | 876706 |