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 |
|---|---|---|---|---|---|---|---|
| DTOS5908F0... | 7435: Office Information System Equipment | $28,230.24 | 2008 | 19017079 | |||
| TIRNO08K00... | 7030: Adp Software | $6,300.00 | 2008 | 19887919 | |||
| GST1109BJ6... | D308: Programming Services | $285,714.29 | 2009 | 20599674 |