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 |
|---|---|---|---|---|---|---|---|
| BG00019991... | 7035: Adp Support Equipment | $10,149,000.00 | 2000 | 67875 | |||
| BG00019991... | D399: Other Adp & Telecommunications Svcs | $512,000.00 | 2000 | 307005 | |||
| BG00019991... | 2 | D399: Other Adp & Telecommunications Svcs | $10,000.00 | 2000 | 318142 | ||
| BG00019991... | 1 | D399: Other Adp & Telecommunications Svcs | $70,000.00 | 2000 | 360375 | ||
| BG00019991... | 4 | D399: Other Adp & Telecommunications Svcs | $973,000.00 | 2000 | 374553 |