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 |
|---|---|---|---|---|---|---|---|
| 0003 | 5930: Switches | $98,100.00 | 2000 | 424469 | |||
| 0007 | 5930: Switches | $49,980.00 | 2001 | 629818 | |||
| 0006 | 5930: Switches | $52,360.00 | 2001 | 650170 | |||
| 0005 | 5930: Switches | $96,138.00 | 2001 | 665247 | |||
| 0004 | 5930: Switches | $54,740.00 | 2001 | 680754 |