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PRODUCTION SUPPORT COVERAGE - Source file: output/albany_contracts_software_audit/software_ledger_rows.csv Date: 2022-07-26 Fiscal year: 2023 Vendor/payee: XIOLOGIX, LLC track: Fortinet / Xiologix cybersecurity and network match_basis: vendor:XIOLOGIX date: 2022-07-26 fiscal_year: 2023 actual: 578.0 spend_type: Licensing / renewal / maintenance vendor_name: XIOLOGIX, LLC vendor_id: 11535 vendor_type: VENDOR fund: SEWER object: FAC ENG SYSTEM AUTOMATION invoice_id: 58904 invoice_status: Paid payment_check_number: 10005412 description: PRODUCTION SUPPORT COVERAGE - unique_id: 40094-853691-2923-356-356-58425 local:data/albany/output/albany_contracts_software_audit/software_ledger_rows.csv
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