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 |
|---|---|---|---|---|---|---|---|
| 0008119991... | 2 | J070: Maint-Rep Of Adp Eq & Supplies | $8,000.00 | 2000 | 41865 | ||
| 0008119991... | J070: Maint-Rep Of Adp Eq & Supplies | $292,000.00 | 2000 | 210706 | |||
| 0000320010... | D316: Telecommunication Network Mgmt Svcs | $239,000.00 | 2001 | 828239 |