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 |
|---|---|---|---|---|---|---|---|
| 0012 | 5930: Switches | $26,126.00 | 2000 | 36123 | |||
| 0016 | 5930: Switches | $27,556.00 | 2000 | 235956 | |||
| 0017 | 5930: Switches | $41,430.00 | 2000 | 276055 | |||
| 0020 | 5930: Switches | $52,412.00 | 2000 | 276057 | |||
| 0033 | 5930: Switches | $27,477.00 | 2001 | 1012782 | |||
| 0022 | 5930: Switches | $52,412.00 | 2001 | 1079118 | |||
| 0032 | 5930: Switches | $54,596.00 | 2001 | 1099955 | |||
| 0036 | 5930: Switches | $32,963.00 | 2002 | 1358711 | |||
| 0054 | 5930: Switches | $30,527.00 | 2002 | 1404487 |