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 |
|---|---|---|---|---|---|---|---|
| VA255589KC... | R426: Communications Services | $327,134.00 | 2004 | 4980902 | |||
| VA255589KC... | R426: Communications Services | $1,041,472.00 | 2005 | 6940688 | |||
| V589P84258 | 7510: Office Supplies | $324.81 | 2008 | 16381171 | |||
| VA255589KC... | R426: Communications Services | $368,192.04 | 2008 | 16457855 | |||
| V5898P5814 | 7510: Office Supplies | $32.04 | 2008 | 16551316 | |||
| V5898P6333 | 7520: Office Devices And Accessories | $177.60 | 2008 | 16658858 | |||
| V5898P6472 | 7520: Office Devices And Accessories | $145.20 | 2008 | 16765951 | |||
| V255PROSFY... | J065: Maint-Rep Of Medical-Dental-Vet Eq | $350.00 | 2008 | 19109079 |