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 |
---|---|---|---|---|---|---|---|
V701 | D399: Other Adp & Telecommunications Svcs | $1,535,000.00 | 2006 | 8467061 | |||
V701 | 2 | D399: Other Adp & Telecommunications Svcs | $0.00 | 2007 | 12093680 | ||
JN01 | S216: Facilities Operations Support Svcs | $76,628.40 | 2008 | 17917316 | |||
V701 | 3 | D399: Other Adp & Telecommunications Svcs | $0.00 | 2008 | 20443415 | ||
JM01 | 4 | R425: Engineering And Technical Services | $0.00 | 2009 | 20919235 | ||
JM01 | 3 | R425: Engineering And Technical Services | $17,926.00 | 2009 | 20959884 | ||
JM01 | 2 | R425: Engineering And Technical Services | $24,389.00 | 2009 | 20966034 | ||
JM01 | 5 | R425: Engineering And Technical Services | $28,994.81 | 2009 | 21092382 |