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 |
|---|---|---|---|---|---|---|---|
| KSC0020010... | 6015: Fiber Optic Cables | $277,000.00 | 2001 | 601726 | |||
| KSC0020010... | 1 | 6015: Fiber Optic Cables | $101,000.00 | 2001 | 628161 | ||
| CC00120011... | 1 | D399: Other Adp & Telecommunications Svcs | $47,000.00 | 2002 | 1762026 | ||
| CC00120011... | D399: Other Adp & Telecommunications Svcs | $58,000.00 | 2002 | 1825052 |