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 |
---|---|---|---|---|---|---|---|
LMAQM20000... | D304: Adp Svcs/Telecomm & Transmission | $0.00 | 2000 | 119683 | |||
LMAQM20000... | M001 | D304: Adp Svcs/Telecomm & Transmission | $15,000.00 | 2000 | 570561 |