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 |
---|---|---|---|---|---|---|---|
0024 | 1 | D399: Other Adp & Telecommunications Svcs | $457,419.00 | 2000 | 284475 | ||
0024 | 2 | D399: Other Adp & Telecommunications Svcs | $81,351.00 | 2000 | 328307 | ||
0023 | R499: Other Professional Services | $189,899.00 | 2000 | 424271 | |||
0027 | D399: Other Adp & Telecommunications Svcs | $464,628.00 | 2001 | 903179 | |||
0025 | D399: Other Adp & Telecommunications Svcs | $244,608.00 | 2001 | 934068 | |||
0026 | 7035: Adp Support Equipment | $36,626.00 | 2001 | 1151688 |