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 |
---|---|---|---|---|---|---|---|
0058919991... | D301: Adp Facility Management | $63,000.00 | 2000 | 194478 | |||
0025520000... | S113: Telephone And-Or Communications Ser | $25,000.00 | 2000 | 301544 | |||
0025519991... | S113: Telephone And-Or Communications Ser | $92,000.00 | 2000 | 398571 | |||
0025519991... | S113: Telephone And-Or Communications Ser | $59,000.00 | 2000 | 429658 | |||
0025520001... | S113: Telephone And-Or Communications Ser | $75,000.00 | 2001 | 678942 | |||
0025520001... | S113: Telephone And-Or Communications Ser | $58,000.00 | 2001 | 710750 |