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 |
---|---|---|---|---|---|---|---|
0114 | 7035: Adp Support Equipment | $77,155.00 | 2000 | 4347 | |||
0128 | D399: Other Adp & Telecommunications Svcs | $44,143.00 | 2000 | 9169 | |||
0115 | 1 | D399: Other Adp & Telecommunications Svcs | $414,396.00 | 2000 | 399629 | ||
0119 | 7035: Adp Support Equipment | $42,176.00 | 2000 | 418844 | |||
0122 | D399: Other Adp & Telecommunications Svcs | $39,251.00 | 2000 | 425695 | |||
0114 | D314: Adp Acquisition Sup Svcs | $77,155.00 | 2000 | 524243 | |||
0125 | D399: Other Adp & Telecommunications Svcs | $34,336.00 | 2000 | 556985 |