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 |
|---|---|---|---|---|---|---|---|
| 0005920020... | D316: Telecommunication Network Mgmt Svcs | $33,000.00 | 2002 | 1492159 | |||
| FT00120030... | 7035: Adp Support Equipment | $59,047.00 | 2003 | 3029938 | |||
| DOCNAS5001... | 7035: Adp Support Equipment | $37,368.00 | 2004 | 4405987 | |||
| DOCRA133E0... | J070: Maint-Rep Of Adp Eq & Supplies | $19,252.00 | 2005 | 7217897 | |||
| N0018907F0... | P00001 | 7030: Adp Software | $0.00 | 2007 | 14584892 | ||
| N0018907F0... | 7030: Adp Software | $15,454.32 | 2007 | 15494271 |