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 |
---|---|---|---|---|---|---|---|
NK02 | D399: Other Adp & Telecommunications Svcs | $347,000.00 | 2000 | 469639 | |||
NK03 | D399: Other Adp & Telecommunications Svcs | $28,299.00 | 2000 | 547866 | |||
E015 | D399: Other Adp & Telecommunications Svcs | $0.00 | 2001 | 911996 | |||
E015 | P00002 | D399: Other Adp & Telecommunications Svcs | $347,000.00 | 2001 | 928405 |