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 |
|---|---|---|---|---|---|---|---|
| NS00020000... | A | S113: Telephone And-Or Communications Ser | $4,865,000.00 | 2000 | 102276 | ||
| NS00020000... | S113: Telephone And-Or Communications Ser | $0.00 | 2000 | 150467 | |||
| INM0404DO3... | 7490: Miscellaneous Office Machines | $49,410.00 | 2004 | 4362218 |