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 |
|---|---|---|---|---|---|---|---|
| 0026120011... | 2 | D316: Telecommunication Network Mgmt Svcs | $40,000.00 | 2002 | 1664027 | ||
| 0026120011... | D316: Telecommunication Network Mgmt Svcs | $0.00 | 2002 | 1683752 |