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 | $56,701.00 | 2000 | 151790 | |||
| 0002 | 5930: Switches | $54,045.00 | 2001 | 1025048 | |||
| 0003 | 5930: Switches | $80,443.00 | 2002 | 1766682 | |||
| 0004 | 5930: Switches | $82,942.00 | 2002 | 1807203 | |||
| 0005 | 5930: Switches | $78,100.00 | 2002 | 1847011 | |||
| 0006 | 5930: Switches | $116,580.00 | 2002 | 1916934 | |||
| 0007 | 5930: Switches | $174,870.00 | 2003 | 2725738 |