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 |
|---|---|---|---|---|---|---|---|
| 0001 | 5930: Switches | $46,842.00 | 2000 | 22016 | |||
| 0002 | 5930: Switches | $58,539.00 | 2001 | 840050 | |||
| 0003 | 5930: Switches | $74,060.00 | 2002 | 1505569 | |||
| 0004 | 5930: Switches | $33,575.00 | 2003 | 2453350 |