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 |
|---|---|---|---|---|---|---|---|
| 0024319991... | 3 | D316: Telecommunication Network Mgmt Svcs | $224,000.00 | 2000 | 107393 | ||
| 0024319991... | D316: Telecommunication Network Mgmt Svcs | $0.00 | 2000 | 484556 | |||
| 0024320011... | J058: Maint-Rep Of Communication Eq | $0.00 | 2002 | 1256646 | |||
| 0024320011... | 4 | J058: Maint-Rep Of Communication Eq | $38,000.00 | 2002 | 2033816 | ||
| 0024320030... | D304: Adp Svcs/Telecomm & Transmission | $0.00 | 2003 | 2391209 | |||
| 0024320030... | 1 | D304: Adp Svcs/Telecomm & Transmission | $55,800.00 | 2003 | 2438537 | ||
| 0024320030... | D304: Adp Svcs/Telecomm & Transmission | $0.00 | 2003 | 2467079 | |||
| 0024320030... | 2 | D304: Adp Svcs/Telecomm & Transmission | $55,800.00 | 2003 | 2495060 |