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F73COM:
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| BU35 | S119: Other Utilities | $42,744.00 | 2003 | ||
| F0360203C0006 | R613: Post Office Services | $0.00 | 2004 | ||
| F0360203C0006 | R613: Post Office Services | $49,550.00 | 2004 | ||
| F0360295H0002 | S113: Telephone And-Or Communications Ser | $101,000.00 | 2004 | ||
| 0001 | J058: Maint-Rep Of Communication Eq | ($22,022.00) | 2007 |