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 |
|---|---|---|---|---|---|---|---|
| M6739905F0... | 7035: Adp Support Equipment | $2,817.00 | 2005 | 6752591 | |||
| SITCOC06F0... | 7035: Adp Support Equipment | $8,622.13 | 2006 | 8569517 | |||
| SITCOC06F0... | 7035: Adp Support Equipment | $9,203.05 | 2006 | 8662756 | |||
| SS00063043... | 5995: Cable Cord Wire Assembly - Comm Eq | $81,367.50 | 2006 | 8791668 | |||
| SS00073083... | 6015: Fiber Optic Cables | $11,800.00 | 2007 | 13267590 |