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 | $55,363.00 | 2000 | 429232 | |||
| 0004 | 5930: Switches | $32,028.00 | 2000 | 429237 | |||
| 0006 | 5930: Switches | $49,746.00 | 2000 | 443899 | |||
| 0008 | 5930: Switches | $49,746.00 | 2001 | 618789 | |||
| 0011 | 5930: Switches | $61,514.00 | 2002 | 1285569 | |||
| 0010 | 5930: Switches | $50,305.00 | 2002 | 1697203 |