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 |
|---|---|---|---|---|---|---|---|
| 0001 | D301: Adp Facility Management | $42,000.00 | 2002 | 1285670 | |||
| 0002 | D301: Adp Facility Management | $14,000.00 | 2002 | 1427571 | |||
| 0004 | D399: Other Adp & Telecommunications Svcs | $17,500.00 | 2003 | 2080509 | |||
| 0005 | J070: Maint-Rep Of Adp Eq & Supplies | $24,000.00 | 2003 | 2115146 | |||
| 0003 | D301: Adp Facility Management | $9,500.00 | 2003 | 2866134 | |||
| 0003 | 1 | D301: Adp Facility Management | ($43.00) | 2003 | 2960737 | ||
| 0004 | 1 | D399: Other Adp & Telecommunications Svcs | ($5,400.00) | 2004 | 4769179 |