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 |
|---|---|---|---|---|---|---|---|
| 0001 | L070: Tech Rep Svcs/Adp Eq & Supplies | $199,986.00 | 2005 | 6410482 | |||
| 0002 | L070: Tech Rep Svcs/Adp Eq & Supplies | $150,683.00 | 2005 | 6434234 | |||
| 0003 | L070: Tech Rep Svcs/Adp Eq & Supplies | $257,564.00 | 2005 | 6490509 | |||
| 0004 | L070: Tech Rep Svcs/Adp Eq & Supplies | $232,887.00 | 2005 | 6612046 |