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 |
|---|---|---|---|---|---|---|---|
| 0009 | 5930: Switches | $89,445.00 | 2001 | 709868 | |||
| 0007 | 5930: Switches | $27,508.00 | 2001 | 733694 | |||
| 0006 | 5930: Switches | $25,410.00 | 2001 | 736493 | |||
| 0005 | 5930: Switches | $55,959.00 | 2001 | 756676 | |||
| 0008 | 5930: Switches | $45,342.00 | 2001 | 770527 |