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 | J070: Maint-Rep Of Adp Eq & Supplies | $2,500,000.00 | 2002 | 1540517 | |||
0001 | 1 | J070: Maint-Rep Of Adp Eq & Supplies | $2,780,017.00 | 2003 | 2509317 | ||
0002 | D399: Other Adp & Telecommunications Svcs | $1,092,625.00 | 2004 | 4798476 | |||
0003 | D399: Other Adp & Telecommunications Svcs | $30,895.00 | 2004 | 4908261 | |||
0004 | D316: Telecommunication Network Mgmt Svcs | $1,237,070.00 | 2005 | 5456646 | |||
0002 | 1 | D316: Telecommunication Network Mgmt Svcs | ($4,471.00) | 2005 | 5520991 | ||
0001 | 2 | J070: Maint-Rep Of Adp Eq & Supplies | ($49,961.00) | 2006 | 10926533 | ||
0005 | D399: Other Adp & Telecommunications Svcs | $1,396,959.00 | 2006 | 11672123 | |||
0005 | 2 | D399: Other Adp & Telecommunications Svcs | $688,569.00 | 2007 | 12197679 | ||
0005 | 3 | D399: Other Adp & Telecommunications Svcs | $0.00 | 2007 | 15512203 |