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 |
---|---|---|---|---|---|---|---|
0005 | 2 | S113: Telephone And-Or Communications Ser | $98,000.00 | 2000 | 476192 | ||
0005 | 1 | S113: Telephone And-Or Communications Ser | $608,640.00 | 2000 | 533562 | ||
0006 | 2 | J058: Maint-Rep Of Communication Eq | $27,100.00 | 2001 | 598748 | ||
0006 | J058: Maint-Rep Of Communication Eq | $565,421.00 | 2001 | 874931 | |||
0006 | J058: Maint-Rep Of Communication Eq | ($29,095.00) | 2001 | 936619 | |||
0006 | 4 | J085: Maint-Rep Of Toiletries | ($29,095.00) | 2001 | 995941 |