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 |
|---|---|---|---|---|---|---|---|
| POS0120000... | 1 | J070: Maint-Rep Of Adp Eq & Supplies | ($18,000.00) | 2000 | 152713 | ||
| POS0120000... | J070: Maint-Rep Of Adp Eq & Supplies | $944,000.00 | 2000 | 221649 | |||
| POS0119991... | J070: Maint-Rep Of Adp Eq & Supplies | $944,000.00 | 2000 | 529341 | |||
| POS0120000... | 2 | J070: Maint-Rep Of Adp Eq & Supplies | ($18,000.00) | 2000 | 551448 |