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 |
|---|---|---|---|---|---|---|---|
| 0011 | 5930: Switches | $40,642.00 | 2000 | 76250 | |||
| 0007 | 5930: Switches | $39,738.00 | 2000 | 218409 | |||
| 0008 | 5930: Switches | $46,509.00 | 2000 | 263785 | |||
| 0015 | 5930: Switches | $30,723.00 | 2001 | 662933 | |||
| 0016 | 5930: Switches | $31,627.00 | 2001 | 681075 | |||
| 0013 | 5930: Switches | $31,928.00 | 2001 | 1142021 | |||
| 0017 | 5930: Switches | $25,388.00 | 2002 | 1531211 | |||
| 0018 | 5930: Switches | $60,844.00 | 2002 | 1567510 |