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 |
|---|---|---|---|---|---|---|---|
| 0017 | 1 | D316: Telecommunication Network Mgmt Svcs | $67,244.00 | 2000 | 111265 | ||
| 0017 | D316: Telecommunication Network Mgmt Svcs | $281,530.00 | 2000 | 208919 | |||
| 0016 | D316: Telecommunication Network Mgmt Svcs | $281,530.00 | 2000 | 216981 |