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 |
|---|---|---|---|---|---|---|---|
| PURCH19991... | S113: Telephone And-Or Communications Ser | $37,000.00 | 2000 | 395867 | |||
| PURCH19991... | S113: Telephone And-Or Communications Ser | $31,000.00 | 2000 | 466779 |