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 |
|---|---|---|---|---|---|---|---|
| 0005 | 5930: Switches | $43,930.00 | 2000 | 82639 | |||
| 0006 | 5930: Switches | $32,211.00 | 2000 | 111092 | |||
| 0007 | 5930: Switches | $46,647.00 | 2000 | 136353 | |||
| 0008 | 5930: Switches | $26,958.00 | 2001 | 994072 |