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 |
---|---|---|---|---|---|---|---|
0010 | 1 | S113: Telephone And-Or Communications Ser | $522.03 | 2009 | 20629953 | ||
0005 | S113: Telephone And-Or Communications Ser | $4,000.00 | 2009 | 20802821 | |||
0004 | S113: Telephone And-Or Communications Ser | $4,380.00 | 2009 | 21012232 | |||
0002 | 1 | S113: Telephone And-Or Communications Ser | $950.00 | 2009 | 21110814 | ||
0003 | 1 | S113: Telephone And-Or Communications Ser | $0.00 | 2009 | 21215416 | ||
0007 | 1 | S113: Telephone And-Or Communications Ser | ($162.00) | 2009 | 21415789 |