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 |
|---|---|---|---|---|---|---|---|
| 0003 | S113: Telephone And-Or Communications Ser | $10,829.00 | 2005 | 6085211 | |||
| 0002 | S113: Telephone And-Or Communications Ser | $6,001.00 | 2005 | 6194494 | |||
| 0001 | S113: Telephone And-Or Communications Ser | $2,214.00 | 2005 | 6227672 | |||
| 0006 | S113: Telephone And-Or Communications Ser | $2,487.00 | 2005 | 6329831 | |||
| 0005 | S113: Telephone And-Or Communications Ser | $2,374.00 | 2005 | 6412106 | |||
| 0004 | S113: Telephone And-Or Communications Ser | $2,374.00 | 2005 | 6438253 |