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 |
|---|---|---|---|---|---|---|---|
| N6512699F0... | P00001 | D399: Other Adp & Telecommunications Svcs | $28,198.00 | 2000 | 114401 | ||
| N6512699F0... | D399: Other Adp & Telecommunications Svcs | $119,794.00 | 2000 | 201442 | |||
| BU00019991... | 7110: Office Furniture | $75,000.00 | 2000 | 360407 |