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 |
|---|---|---|---|---|---|---|---|
| N6339400F0... | 3610: Printing,duplicating & Bookbind Eq | $51,927.00 | 2000 | 10597 | |||
| HH00019990... | PC01 | D399: Other Adp & Telecommunications Svcs | $43,000.00 | 2000 | 127526 | ||
| N6554000F0... | 9999: Miscellaneous Items | $384,997.00 | 2000 | 442990 | |||
| N6554001F0... | 9999: Miscellaneous Items | $95,000.00 | 2001 | 717885 | |||
| N6554002F0... | 9999: Miscellaneous Items | $99,996.00 | 2002 | 2019188 | |||
| HH00019990... | PC03 | D399: Other Adp & Telecommunications Svcs | ($85,501.26) | 2004 | 4374685 |