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 | $8,469.75 | 2009 | 20663800 | ||
| 0001 | 11 | D316: Telecommunication Network Mgmt Svcs | $8,000.00 | 2009 | 20810497 | ||
| 0001 | 12 | D316: Telecommunication Network Mgmt Svcs | ($7.75) | 2009 | 20945515 | ||
| 0001 | 15 | D316: Telecommunication Network Mgmt Svcs | $45,000.00 | 2009 | 21154858 | ||
| 0001 | 9 | D316: Telecommunication Network Mgmt Svcs | $10,317.84 | 2009 | 21523229 |