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 |
---|---|---|---|---|---|---|---|
SS00119991... | 1 | D399: Other Adp & Telecommunications Svcs | $109,000.00 | 2000 | 566 | ||
SS00119991... | D399: Other Adp & Telecommunications Svcs | $0.00 | 2000 | 40206 |