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 | 2 | S113: Telephone And-Or Communications Ser | $0.00 | 2009 | 20729294 | ||
| 0003 | S113: Telephone And-Or Communications Ser | $152,500.00 | 2009 | 20881560 | |||
| 0003 | 1 | S113: Telephone And-Or Communications Ser | ($11,150.00) | 2009 | 21040506 | ||
| 0002 | S113: Telephone And-Or Communications Ser | $152,500.00 | 2009 | 21269884 | |||
| 0001 | S113: Telephone And-Or Communications Ser | $149,000.00 | 2009 | 21435728 | |||
| 9N50 | S113: Telephone And-Or Communications Ser | $45,721.20 | 2009 | 21661738 |