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 |
|---|---|---|---|---|---|---|---|
| 0065420000... | D307: Automated Information System Svcs | $121,000.00 | 2000 | 126337 | |||
| 0065420000... | D307: Automated Information System Svcs | $124,000.00 | 2000 | 325075 | |||
| 0065420000... | 6015: Fiber Optic Cables | $65,000.00 | 2000 | 365771 | |||
| 0065420000... | D307: Automated Information System Svcs | $27,000.00 | 2000 | 380314 | |||
| 0065420000... | 6015: Fiber Optic Cables | $74,000.00 | 2000 | 393103 |