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 |
|---|---|---|---|---|---|---|---|
| DE00020030... | 7045: Adp Supplies | $13,950.00 | 2003 | 2895039 | |||
| INM0404DO7... | 2 | D316: Telecommunication Network Mgmt Svcs | ($408.91) | 2004 | 3382814 | ||
| INM0404DO7... | 1 | D316: Telecommunication Network Mgmt Svcs | $0.00 | 2004 | 3462100 | ||
| INM0404DO7... | D316: Telecommunication Network Mgmt Svcs | $187,745.72 | 2004 | 3556707 | |||
| INM0404DO7... | 3 | D316: Telecommunication Network Mgmt Svcs | $86,800.79 | 2004 | 4895759 | ||
| INM0404DO7... | 5 | D316: Telecommunication Network Mgmt Svcs | $87,130.68 | 2005 | 6369533 | ||
| INM0404DO7... | 4 | D316: Telecommunication Network Mgmt Svcs | $42,771.70 | 2005 | 6470719 | ||
| INM0404DO7... | 6 | D316: Telecommunication Network Mgmt Svcs | ($1,943.25) | 2007 | 14312267 | ||
| ING09PD000... | J070: Maint-Rep Of Adp Eq & Supplies | $8,249.99 | 2009 | 21532116 |