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 |
|---|---|---|---|---|---|---|---|
| TC00020000... | M003 | D316: Telecommunication Network Mgmt Svcs | $30,000.00 | 2000 | 52495 | ||
| TC00019991... | M001 | D316: Telecommunication Network Mgmt Svcs | ($60,000.00) | 2000 | 277783 | ||
| TC00019991... | M002 | D316: Telecommunication Network Mgmt Svcs | $30,000.00 | 2000 | 291860 | ||
| TC00019991... | D316: Telecommunication Network Mgmt Svcs | $120,000.00 | 2000 | 305526 | |||
| TC00020000... | D316: Telecommunication Network Mgmt Svcs | $0.00 | 2000 | 374234 |