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 |
---|---|---|---|---|---|---|---|
0004 | 1 | S113: Telephone And-Or Communications Ser | $403,999.00 | 2000 | 137749 | ||
0005 | J058: Maint-Rep Of Communication Eq | $416,936.00 | 2001 | 598753 | |||
0005 | 2 | J085: Maint-Rep Of Toiletries | $75,380.00 | 2001 | 645729 | ||
0005 | 1 | J058: Maint-Rep Of Communication Eq | ($62,380.00) | 2001 | 1156918 | ||
0006 | J085: Maint-Rep Of Toiletries | $51,059.00 | 2002 | 1704695 | |||
0006 | 1 | J085: Maint-Rep Of Toiletries | $51,059.00 | 2002 | 1928031 | ||
0006 | 2 | J085: Maint-Rep Of Toiletries | $46,174.00 | 2002 | 1967706 |