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 | 1 | S113: Telephone And-Or Communications Ser | $653,104.00 | 2000 | 189998 | ||
| 0003 | 3 | S113: Telephone And-Or Communications Ser | ($35,104.00) | 2000 | 215362 | ||
| 0003 | 2 | S113: Telephone And-Or Communications Ser | ($150,000.00) | 2000 | 385335 | ||
| 0004 | J058: Maint-Rep Of Communication Eq | $631,000.00 | 2001 | 850339 | |||
| 0004 | 2 | J085: Maint-Rep Of Toiletries | ($35,194.00) | 2001 | 870291 | ||
| 0004 | 3 | J085: Maint-Rep Of Toiletries | ($198,000.00) | 2001 | 885469 | ||
| 0005 | J085: Maint-Rep Of Toiletries | $475,000.00 | 2002 | 1260262 | |||
| 0004 | 5 | J058: Maint-Rep Of Communication Eq | ($42,147.00) | 2003 | 2705657 | ||
| 0005 | 3 | J058: Maint-Rep Of Communication Eq | ($40,216.00) | 2004 | 3906942 |