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 |
|---|---|---|---|---|---|---|---|
| 0003 | 5 | S113: Telephone And-Or Communications Ser | $44,000.00 | 2000 | 31676 | ||
| 0003 | 1 | S113: Telephone And-Or Communications Ser | $49,999.00 | 2000 | 77533 | ||
| 0004 | 1 | J085: Maint-Rep Of Toiletries | $49,999.00 | 2001 | 1205836 | ||
| OOO5 | J058: Maint-Rep Of Communication Eq | $50,000.00 | 2002 | 1247043 | |||
| 0006 | J058: Maint-Rep Of Communication Eq | $50,000.00 | 2003 | 2111073 | |||
| 0006 | 3 | J058: Maint-Rep Of Communication Eq | $60,000.00 | 2004 | 3553616 |