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 |
|---|---|---|---|---|---|---|---|
| POS0120011... | D316: Telecommunication Network Mgmt Svcs | $191,000.00 | 2002 | 1620575 | |||
| POS0120021... | 1 | D316: Telecommunication Network Mgmt Svcs | ($10,358.00) | 2003 | 2959916 | ||
| POS0120021... | D316: Telecommunication Network Mgmt Svcs | $201,344.00 | 2003 | 3001508 |