Procurement Instrument Identifier: DABT1102P0079

Modification # Transaction #	Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Product Service Code	Dollars Obligated	Fiscal Year	To Record
	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	$17,734.00	2002	1536172
P00002	Price Communications Wireless Price Communications Wireless	Department Of Defense Department Of The Army Department Of Defense	S113: Telephone And-Or Communications Ser	$6,062.00	2003	2186874
P00003	Price Communications Wireless Price Communications Wireless	Department Of Defense Department Of The Army Department Of Defense	S113: Telephone And-Or Communications Ser	$797.00	2003	3107961

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