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 |
|---|---|---|---|---|---|---|---|
| 0014 | J070: Maint-Rep Of Adp Eq & Supplies | $178,100.00 | 2000 | 116932 | |||
| 8801 | J070: Maint-Rep Of Adp Eq & Supplies | $124,070.00 | 2000 | 129510 | |||
| 0015 | D399: Other Adp & Telecommunications Svcs | $415,425.00 | 2000 | 184204 | |||
| 0016 | J070: Maint-Rep Of Adp Eq & Supplies | $112,347.00 | 2000 | 229991 | |||
| 0013 | D399: Other Adp & Telecommunications Svcs | $58,509.00 | 2000 | 283791 |