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 |
|---|---|---|---|---|---|---|---|
| 0365 | P00004 | S113: Telephone And-Or Communications Ser | ($34,738.00) | 2000 | 319600 | ||
| 0362 | P00003 | S113: Telephone And-Or Communications Ser | $72,949.00 | 2000 | 416262 |