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 |
---|---|---|---|---|---|---|---|
0165 | P00002 | D304: Adp Svcs/Telecomm & Transmission | $249,000.00 | 2000 | 6019 | ||
0001 | D304: Adp Svcs/Telecomm & Transmission | $179,999.00 | 2000 | 230592 |