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 |
|---|---|---|---|---|---|---|---|
| 2090 | D316: Telecommunication Network Mgmt Svcs | $200,000.00 | 2003 | 3136719 | |||
| 0004 | D316: Telecommunication Network Mgmt Svcs | $513,840.00 | 2004 | 4200718 | |||
| 0003 | D316: Telecommunication Network Mgmt Svcs | $21,951.00 | 2005 | 6286534 | |||
| 0005 | D316: Telecommunication Network Mgmt Svcs | $344,453.00 | 2005 | 6552796 | |||
| 0182 | R425: Engineering And Technical Services | $68,449.00 | 2005 | 7428000 |