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 |
|---|---|---|---|---|---|---|---|
| 6K13 | 1 | J070: Maint-Rep Of Adp Eq & Supplies | $58,053.00 | 2000 | 244263 | ||
| 6K11 | 1 | L070: Tech Rep Svcs/Adp Eq & Supplies | $83,387.00 | 2000 | 300592 |