Procurement Instrument Identifier: DAEA3296C0014

Modification # Transaction #	Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Product Service Code	Dollars Obligated	Fiscal Year	To Record
P00042	Quality Telecommunication Serv Quality Telecommunications Ser	Department Of Defense Department Of The Army Department Of Defense	M127: Oper Of Govt Elct & Comm Sys Fac	$39,662.00	2000	134921
P00047	Quality Telecommunication Serv Quality Telecommunications Ser	Department Of Defense Department Of The Army Department Of Defense	M127: Oper Of Govt Elct & Comm Sys Fac	$54,349.00	2000	146002
P00037	Quality Telecommunication Serv Quality Telecommunications Ser	Department Of Defense Department Of The Army Department Of Defense	M127: Oper Of Govt Elct & Comm Sys Fac	$609,450.00	2000	334845
P00039	Quality Telecommunication Serv Quality Telecommunications Ser	Department Of Defense Department Of The Army Department Of Defense	M127: Oper Of Govt Elct & Comm Sys Fac	$29,459.00	2000	357050
P00045	Quality Telecommunication Serv Quality Telecommunications Ser	Department Of Defense Department Of The Army Department Of Defense	M127: Oper Of Govt Elct & Comm Sys Fac	$28,656.00	2000	385316
P00040	Quality Telecommunication Serv Quality Telecommunications Ser	Department Of Defense Department Of The Army Department Of Defense	M127: Oper Of Govt Elct & Comm Sys Fac	$25,069.00	2000	458982
P00046	Quality Telecommunication Serv Quality Telecommunications Ser	Department Of Defense Department Of The Army Department Of Defense	M127: Oper Of Govt Elct & Comm Sys Fac	$126,979.00	2000	473200
P00049	Quality Telecommunication Serv Quality Telecommunications Ser	Department Of Defense Department Of The Army Department Of Defense	M127: Oper Of Govt Elct & Comm Sys Fac	$545,943.00	2001	730431
P00050	Quality Telecommunication Serv Quality Telecommunications Ser	Department Of Defense Department Of The Army Department Of Defense	M127: Oper Of Govt Elct & Comm Sys Fac	$162,680.00	2001	991710

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