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 |
|---|---|---|---|---|---|---|---|
| 0003 | 5930: Switches | $31,625.00 | 2002 | 1870416 | |||
| 1905 | 5930: Switches | $0.00 | 2002 | 1934003 | |||
| 0012 | 5930: Switches | $38,768.00 | 2003 | 2857634 | |||
| 0014 | 5930: Switches | $25,239.00 | 2003 | 2875030 | |||
| 0025 | 2501 | 5930: Switches | $29,715.00 | 2004 | 3298883 | ||
| 0021 | 5930: Switches | $41,619.00 | 2004 | 3698538 | |||
| 0019 | 5930: Switches | $41,619.00 | 2004 | 4852553 | |||
| 0022 | 5930: Switches | $110,000.00 | 2004 | 4965765 | |||
| 0023 | 5930: Switches | $41,620.00 | 2004 | 5133873 | |||
| 0027 | 5930: Switches | $38,428.00 | 2005 | 5691945 | |||
| 0028 | 5930: Switches | $35,764.00 | 2006 | 8593853 |