Procurement Instrument Identifier: DCA20092H0068

Modification # Transaction #	Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Product Service Code	Dollars Obligated	Fiscal Year	To Record
P0TF59 1	Bell Atlantic Corporation Verizon Communications, Inc	Department Of Defense Department Of The Air Force Department Of Defense	S113: Telephone And-Or Communications Ser	$600,885.00	2000	285592
P0TF59 2	Gte Southwest Incorporated Verizon Communications, Inc	Department Of Defense Department Of The Air Force Department Of Defense	S113: Telephone And-Or Communications Ser	$600,885.00	2001	665848
DCA20092H0068 1	Gte Southwest Incorporated Verizon Communications, Inc	Department Of Defense Department Of The Navy Department Of Defense	5805: Telephone And Telegraph Equipment	$120,000.00	2001	928830
DCA20092H0068 2	Gte Southwest Incorporated Verizon Communications, Inc	Department Of Defense Department Of The Navy Department Of Defense	5805: Telephone And Telegraph Equipment	$9,600.00	2001	941615
P0EX01	Gte Southwest Incorporated Verizon Communications, Inc	Department Of Defense Department Of The Navy Department Of Defense	5805: Telephone And Telegraph Equipment	$100,000.00	2001	1018546
DCA20092H0068 3	Gte Southwest Incorporated Verizon Communications, Inc	Department Of Defense Department Of The Navy Department Of Defense	5805: Telephone And Telegraph Equipment	$6,000.00	2001	1043032
P0EX03	Verizon Communications, Inc Verizon Communications, Inc	Department Of Defense Department Of The Navy Department Of Defense	5805: Telephone And Telegraph Equipment	$147,000.00	2002	1469193
PX0303	Verizon Southwest Inc Verizon Communications, Inc	Department Of Defense Department Of The Navy Department Of Defense	S113: Telephone And-Or Communications Ser	$30,000.00	2003	2229000
PX0302	Verizon Federal, Inc Verizon Communications Inc.	Department Of Defense Department Of The Navy Department Of Defense	5805: Telephone And Telegraph Equipment	$80,000.00	2003	2761215

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