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 |
|---|---|---|---|---|---|---|---|
| 0008 | 5930: Switches | $39,750.00 | 2000 | 360044 | |||
| 0006 | 5930: Switches | $92,250.00 | 2000 | 388125 | |||
| 0007 | 5930: Switches | $416,250.00 | 2000 | 402665 | |||
| 0009 | 5930: Switches | $42,750.00 | 2001 | 630151 |