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 |
|---|---|---|---|---|---|---|---|
| V200J76301 | R408: Program Management/Support Services | $790,634.88 | 2007 | 12086690 | |||
| V200J76329 | D316: Telecommunication Network Mgmt Svcs | $499,954.45 | 2007 | 15911777 | |||
| GST1108BJ6... | AO01 | D399: Other Adp & Telecommunications Svcs | $0.00 | 2008 | 18375787 | ||
| GST1108BJ6... | D399: Other Adp & Telecommunications Svcs | $1,563,281.80 | 2008 | 19851672 | |||
| GST1108BJ6... | AO02 | D399: Other Adp & Telecommunications Svcs | $1,610,015.60 | 2009 | 21178953 |