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 |
---|---|---|---|---|---|---|---|
HHSN263000... | D304: Adp Svcs/Telecomm & Transmission | $170,000.00 | 2009 | 21001700 |