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 |
|---|---|---|---|---|---|---|---|
| 0002 | 5930: Switches | $152,735.00 | 2000 | 57730 | |||
| 0005 | 5930: Switches | $77,787.00 | 2000 | 397364 | |||
| 0004 | 5930: Switches | $130,007.00 | 2000 | 462059 | |||
| 0003 | 5930: Switches | $89,655.00 | 2000 | 583356 | |||
| 0007 | 5930: Switches | $59,456.00 | 2001 | 709328 | |||
| 0006 | 5930: Switches | $78,594.00 | 2001 | 725359 | |||
| 0008 | 5930: Switches | $72,800.00 | 2002 | 1615745 | |||
| 0009 | 5930: Switches | $78,325.00 | 2002 | 1650062 |