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 |
|---|---|---|---|---|---|---|---|
| 0018 | 1 | D316: Telecommunication Network Mgmt Svcs | ($37,924.00) | 2000 | 489969 |