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 |
|---|---|---|---|---|---|---|---|
| U411 | D399: Other Adp & Telecommunications Svcs | $4,400.00 | 2009 | 20747965 | |||
| U413 | D399: Other Adp & Telecommunications Svcs | $1,445.00 | 2009 | 21315164 |