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 |
---|---|---|---|---|---|---|---|
P0905WP001... | Z111: Maint-Rep-Alt/Office Bldgs | $494.00 | 2005 | 5328145 | |||
P0905WP011... | Z111: Maint-Rep-Alt/Office Bldgs | $494.00 | 2005 | 5398772 | |||
GST0905DF0... | AA02 | D399: Other Adp & Telecommunications Svcs | $864.00 | 2005 | 5467589 | ||
GST0905DF0... | D399: Other Adp & Telecommunications Svcs | $8,127.00 | 2005 | 5500574 | |||
GST0905DF0... | AA01 | D399: Other Adp & Telecommunications Svcs | $1,654.00 | 2005 | 5609359 | ||
DJMS0597F0... | 6140: Batteries, Rechargeable | $0.00 | 2005 | 8100516 | |||
GSP0905WK0... | J058: Maint-Rep Of Communication Eq | $2,736.50 | 2005 | 8161986 | |||
GSP0906WN1... | N063: Install Of Alarm & Signal System | $3,983.81 | 2006 | 9900591 | |||
GSP0906WN1... | N059: Install Of Elect-Elct Eq | $2,292.05 | 2006 | 11052908 |