Procurement Instrument Identifier: DABT1101P0231

Modification # Transaction #	Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Product Service Code	Dollars Obligated	Fiscal Year	To Record
P00005	Verizon Wireless Of The East L Verizon Wireless Of The East L	Department Of Defense Department Of The Army Department Of Defense	S113: Telephone And-Or Communications Ser	$1,000.00	2002	1599270
	Verizon Wireless Of The East L Verizon Wireless Of The East L	Department Of Defense Department Of The Army Department Of Defense	S113: Telephone And-Or Communications Ser	$0.00	2002	1753209
P00007	Verizon Wireless Of The East L Verizon Wireless Of The East L	Department Of Defense Department Of The Army Department Of Defense	S113: Telephone And-Or Communications Ser	$273.00	2002	1775606
P00002	Verizon Wireless Of The East L Verizon Wireless Of The East L	Department Of Defense Department Of The Army Department Of Defense	S113: Telephone And-Or Communications Ser	$1,800.00	2002	1814782

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