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 |
---|---|---|---|---|---|---|---|
032KW20000... | 19 | D316: Telecommunication Network Mgmt Svcs | $1,000.00 | 2000 | 233427 | ||
032KW20000... | 20 | D316: Telecommunication Network Mgmt Svcs | $2,000.00 | 2000 | 244407 | ||
032KW20000... | 18 | D316: Telecommunication Network Mgmt Svcs | $1,000.00 | 2000 | 257299 | ||
032KW20000... | 17 | D316: Telecommunication Network Mgmt Svcs | $1,000.00 | 2000 | 498474 | ||
032KW20000... | D316: Telecommunication Network Mgmt Svcs | $0.00 | 2000 | 539790 | |||
032KW20000... | 23 | D316: Telecommunication Network Mgmt Svcs | $97,000.00 | 2001 | 894122 |