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 | $50,899.00 | 2000 | 86148 | |||
| 0003 | 5930: Switches | $30,160.00 | 2001 | 627658 | |||
| 0004 | 5930: Switches | $35,862.00 | 2001 | 647602 | |||
| 0005 | 5930: Switches | $35,862.00 | 2002 | 1272418 |