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 |
|---|---|---|---|---|---|---|---|
| ING07AZFS0... | 7035: Adp Support Equipment | $3,220.00 | 2007 | 15355912 | |||
| V653P70282 | 7435: Office Information System Equipment | $1,637.75 | 2007 | 15647429 | |||
| GSC07AA477... | D399: Other Adp & Telecommunications Svcs | $346.20 | 2007 | 15730395 | |||
| W912MM07F0... | P00001 | 5895: Misc Communication Eq | $8,520.00 | 2007 | 15756371 | ||
| GSC07AA527... | D399: Other Adp & Telecommunications Svcs | $541.44 | 2007 | 15810719 | |||
| GSC07AA540... | D399: Other Adp & Telecommunications Svcs | $101.64 | 2007 | 15894031 | |||
| V646P80076 | 7510: Office Supplies | $123.12 | 2008 | 16189544 | |||
| HSCG4808FD... | 1 | 9999: Miscellaneous Items | ($1,636.70) | 2008 | 16932956 | ||
| HSCG4808FD... | 9999: Miscellaneous Items | $1,636.70 | 2008 | 17058543 | |||
| GSNPNEUL61... | D399: Other Adp & Telecommunications Svcs | $1,564.02 | 2008 | 18232731 | |||
| GSC07AA593... | D399: Other Adp & Telecommunications Svcs | $645.48 | 2008 | 18563666 |