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 |
---|---|---|---|---|---|---|---|
0061420011... | COA | D316: Telecommunication Network Mgmt Svcs | $31,000.00 | 2002 | 1434206 | ||
0061420011... | D316: Telecommunication Network Mgmt Svcs | $0.00 | 2002 | 1456069 | |||
0061420021... | D316: Telecommunication Network Mgmt Svcs | $0.00 | 2003 | 3038979 | |||
0061420021... | 1 | D316: Telecommunication Network Mgmt Svcs | $32,664.00 | 2003 | 3090835 | ||
V614C40016 | D316: Telecommunication Network Mgmt Svcs | $32,695.20 | 2004 | 3854149 | |||
V614C70074 | D316: Telecommunication Network Mgmt Svcs | $19,955.04 | 2007 | 15492541 | |||
V614C70112 | D316: Telecommunication Network Mgmt Svcs | $14,304.00 | 2007 | 15628391 |