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 |
|---|---|---|---|---|---|---|---|
| 0001 | AD25: Services (Operational) | $2,501.00 | 2007 | 13530344 | |||
| EJG1 | D399: Other Adp & Telecommunications Svcs | $139,156.00 | 2008 | 17422192 | |||
| EJG2 | 1 | D316: Telecommunication Network Mgmt Svcs | $100,000.00 | 2008 | 17642416 | ||
| EJG2 | D316: Telecommunication Network Mgmt Svcs | $0.00 | 2008 | 18131243 | |||
| EJG1 | 2 | D399: Other Adp & Telecommunications Svcs | $0.00 | 2008 | 18414489 | ||
| EJG1 | 1 | D399: Other Adp & Telecommunications Svcs | $0.00 | 2008 | 18734265 | ||
| MS01 | 1 | D308: Programming Services | $22,028.99 | 2009 | 20871077 | ||
| EJG2 | 4 | D316: Telecommunication Network Mgmt Svcs | $75,000.00 | 2009 | 21112182 | ||
| EJG1 | 4 | D399: Other Adp & Telecommunications Svcs | $0.00 | 2009 | 21210624 |