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 |
|---|---|---|---|---|---|---|---|
| 0075720020... | J058: Maint-Rep Of Communication Eq | $226,000.00 | 2002 | 1312763 | |||
| V757C40049 | 2 | J070: Maint-Rep Of Adp Eq & Supplies | $32,502.56 | 2004 | 4906717 | ||
| V757C40049 | J070: Maint-Rep Of Adp Eq & Supplies | $0.00 | 2004 | 4954485 |