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 |
|---|---|---|---|---|---|---|---|
| 0019 | 1 | D316: Telecommunication Network Mgmt Svcs | $0.00 | 2009 | 20716358 | ||
| 0004 | 1 | D316: Telecommunication Network Mgmt Svcs | $0.00 | 2009 | 20796484 | ||
| 0003 | D316: Telecommunication Network Mgmt Svcs | $24,507.71 | 2009 | 21007483 | |||
| 0009 | D316: Telecommunication Network Mgmt Svcs | $77,530.52 | 2009 | 21044262 | |||
| 0004 | D316: Telecommunication Network Mgmt Svcs | $20,071.56 | 2009 | 21044280 | |||
| 0010 | D316: Telecommunication Network Mgmt Svcs | $7,980.05 | 2009 | 21131240 | |||
| 0021 | D316: Telecommunication Network Mgmt Svcs | $31,998.30 | 2009 | 21210492 | |||
| 0006 | D316: Telecommunication Network Mgmt Svcs | $9,423.10 | 2009 | 21288295 | |||
| 0013 | D316: Telecommunication Network Mgmt Svcs | $20,719.46 | 2009 | 21821169 |