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 | $33,000.00 | 2003 | 2958654 | |||
| 0002 | 5930: Switches | $49,484.00 | 2003 | 2984705 | |||
| 5346 | 5930: Switches | $0.00 | 2003 | 3018868 | |||
| 0004 | 5930: Switches | $19,832.00 | 2005 | 5997161 | |||
| 0005 | 5930: Switches | $49,418.00 | 2005 | 6247294 | |||
| 0003 | 5930: Switches | $17,550.00 | 2005 | 6968873 |