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 |
|---|---|---|---|---|---|---|---|
| 6395200302... | D399: Other Adp & Telecommunications Svcs | $449,812.00 | 2003 | 3077521 | |||
| GST0704BG1... | D399: Other Adp & Telecommunications Svcs | $96,614.00 | 2004 | 3540592 | |||
| N0003005F0... | 7035: Adp Support Equipment | $11,965.00 | 2005 | 6694780 |