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 |
---|---|---|---|---|---|---|---|
0003 | S113: Telephone And-Or Communications Ser | $112,310.00 | 2000 | 359638 | |||
0005 | J079: Maint-Rep Of Cleaning Eq | $31,000.00 | 2002 | 1801610 | |||
0005 | 1 | J079: Maint-Rep Of Cleaning Eq | $96,457.00 | 2002 | 1921482 | ||
0006 | 5805: Telephone And Telegraph Equipment | $181,378.00 | 2003 | 2378392 | |||
0006 | 2 | 5805: Telephone And Telegraph Equipment | ($10,000.00) | 2003 | 2461253 | ||
0400 | P00015 | 5805: Telephone And Telegraph Equipment | ($125,084.00) | 2004 | 3543095 | ||
0007 | 5805: Telephone And Telegraph Equipment | $100,003.00 | 2004 | 4304274 |