Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
0126 | D304: Adp Svcs/Telecomm & Transmission | $15,509.21 | 2009 | ||
0101 | J058: Maint-Rep Of Communication Eq | $333,938.44 | 2009 | ||
F571 | R426: Communications Services | $24,054.00 | 2009 |