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 | $34,105.00 | 2001 | 1125818 | |||
| 0006 | 5930: Switches | $30,414.00 | 2002 | 1425829 | |||
| 0009 | 5930: Switches | $29,528.00 | 2002 | 1447658 | |||
| 0013 | 5930: Switches | $37,515.00 | 2002 | 1447663 | |||
| 0014 | 5930: Switches | $34,880.00 | 2003 | 2815252 | |||
| 0015 | 5930: Switches | $49,606.00 | 2003 | 2848044 | |||
| 0017 | 5930: Switches | $40,692.00 | 2004 | 4989606 | |||
| 0019 | 5930: Switches | $64,294.00 | 2004 | 5023268 | |||
| 0020 | 5930: Switches | $85,593.00 | 2004 | 5085953 |