Procurement Instrument Identifier: DABT5701P0082

Modification # Transaction #	Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Product Service Code	Dollars Obligated	Fiscal Year	To Record
P00008	Triton Pcs Operating Company, Deutsche Telekom Ag	Department Of Defense Department Of The Army Department Of Defense	S113: Telephone And-Or Communications Ser	$79.00	2002	1314076
P00007	Triton Pcs Operating Company, Deutsche Telekom Ag	Department Of Defense Department Of The Army Department Of Defense	S113: Telephone And-Or Communications Ser	$1,235.00	2002	1698157
	Triton Pcs Operating Company, Deutsche Telekom Ag	Department Of Defense Department Of The Army Department Of Defense	S113: Telephone And-Or Communications Ser	$0.00	2002	1737172

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