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 |
---|---|---|---|---|---|---|---|
0004 | 1 | S113: Telephone And-Or Communications Ser | $432,999.00 | 2000 | 349132 | ||
0004 | 3 | S113: Telephone And-Or Communications Ser | ($70,000.00) | 2000 | 349151 | ||
0005 | J058: Maint-Rep Of Communication Eq | $426,523.00 | 2001 | 1070804 | |||
0005 | 5 | J058: Maint-Rep Of Communication Eq | ($31,900.00) | 2001 | 1085648 |