Procurement Instrument Identifier: RE000200210BGS04P03REM0004

Modification # Transaction #	Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Product Service Code	Dollars Obligated	Fiscal Year	To Record
	Arch Wireless Arch Wireless	General Services Administration Public Buildings Service General Services Administration	S113: Telephone And-Or Communications Ser	$692.00	2003	2633284
PC01	Arch Wireless Arch Wireless	General Services Administration Public Buildings Service General Services Administration	S113: Telephone And-Or Communications Ser	($268.00)	2003	2797556
PC02	Arch Wireless Arch Wireless	General Services Administration Public Buildings Service General Services Administration	S113: Telephone And-Or Communications Ser	$1,253.00	2003	2835316
PC03	Arch Wireless Arch Wireless	General Services Administration Public Buildings Service General Services Administration	S113: Telephone And-Or Communications Ser	$516.00	2004	5098281
PC04	Arch Wireless Arch Wireless	General Services Administration Public Buildings Service	S113: Telephone And-Or Communications Ser	($129.00)	2005	6947567

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