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 |
---|---|---|---|---|---|---|---|
000PA20020... | 2 | D316: Telecommunication Network Mgmt Svcs | $95,000.00 | 2002 | 1375417 | ||
000PA20020... | D316: Telecommunication Network Mgmt Svcs | $3,750,000.00 | 2002 | 1394557 | |||
000PA20020... | 3 | D301: Adp Facility Management | $95,000.00 | 2002 | 1772183 | ||
000PA20020... | D301: Adp Facility Management | $1,725,000.00 | 2002 | 1835122 | |||
000PA20030... | 3 | D316: Telecommunication Network Mgmt Svcs | $3,000,000.00 | 2003 | 2186708 | ||
000PA20030... | D316: Telecommunication Network Mgmt Svcs | $0.00 | 2003 | 2241167 | |||
000PA20030... | 4 | D316: Telecommunication Network Mgmt Svcs | $1,427,500.00 | 2003 | 2260614 | ||
000PA20030... | 2 | D316: Telecommunication Network Mgmt Svcs | $80,000.00 | 2003 | 2294978 |