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 |
|---|---|---|---|---|---|---|---|
| POS0120020... | D316: Telecommunication Network Mgmt Svcs | $31,000.00 | 2002 | 1304256 | |||
| POS0120020... | D316: Telecommunication Network Mgmt Svcs | $915,000.00 | 2002 | 1324094 | |||
| POS0120030... | D316: Telecommunication Network Mgmt Svcs | $187,865.00 | 2003 | 2602477 | |||
| DJJ01C0421... | D316: Telecommunication Network Mgmt Svcs | $709,413.00 | 2006 | 11324206 |