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 |
|---|---|---|---|---|---|---|---|
| 0315120000... | S113: Telephone And-Or Communications Ser | $7,000.00 | 2000 | 48665 | |||
| 0060019991... | J058: Maint-Rep Of Communication Eq | $50,000.00 | 2000 | 95356 | |||
| 0315120000... | S113: Telephone And-Or Communications Ser | $1,535,000.00 | 2000 | 119964 | |||
| 0315120000... | S113: Telephone And-Or Communications Ser | $761,000.00 | 2000 | 582321 | |||
| 0315120000... | S113: Telephone And-Or Communications Ser | $72,000.00 | 2000 | 589293 |