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 | $28,842.00 | 2000 | 321869 | |||
| 0002 | 5930: Switches | $58,682.00 | 2001 | 907978 | |||
| 0003 | 5930: Switches | $65,369.00 | 2001 | 921042 | |||
| 0004 | 5930: Switches | $43,784.00 | 2001 | 936187 | |||
| 0005 | 5930: Switches | $61,380.00 | 2002 | 1372724 | |||
| 0007 | 5930: Switches | $29,043.00 | 2003 | 2121792 | |||
| 0006 | 5930: Switches | $29,882.00 | 2003 | 3026847 |