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 |
|---|---|---|---|---|---|---|---|
| 0009 | P00017 | R499: Other Professional Services | $158,892.00 | 2000 | 453659 | ||
| 5003 | J058: Maint-Rep Of Communication Eq | $125,000.00 | 2001 | 1006481 | |||
| 5007 | 1 | S113: Telephone And-Or Communications Ser | ($68,442.00) | 2002 | 1316911 | ||
| 5007 | S113: Telephone And-Or Communications Ser | $76,000.00 | 2002 | 2034153 |