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 |
|---|---|---|---|---|---|---|---|
| BG00020030... | J070: Maint-Rep Of Adp Eq & Supplies | $40,994.00 | 2003 | 2705440 | |||
| GST0704BG0... | D316: Telecommunication Network Mgmt Svcs | $43,392.50 | 2004 | 3838568 | |||
| GST0704BG1... | D316: Telecommunication Network Mgmt Svcs | $45,363.80 | 2004 | 3919716 | |||
| GST0704BG1... | 1 | D316: Telecommunication Network Mgmt Svcs | $0.00 | 2004 | 3966658 |