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 | 2 | D316: Telecommunication Network Mgmt Svcs | $280,544.00 | 2008 | 17042180 | ||
0001 | 1 | D316: Telecommunication Network Mgmt Svcs | $367,769.00 | 2008 | 18114000 | ||
0001 | D316: Telecommunication Network Mgmt Svcs | $109,290.00 | 2008 | 19089776 |