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 |
---|---|---|---|---|---|---|---|
0M01 | R426: Communications Services | $19,794.00 | 2006 | 11786970 | |||
0M02 | R426: Communications Services | $19,794.00 | 2007 | 14053841 |