Procurement Instrument ID | Modification # Transaction # | Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Product Service Code | Dollars Obligated | Fiscal Year | To Record |
---|---|---|---|---|---|---|---|
0535 | P00069 | S299: Other Housekeeping Services | $190,000.00 | 2000 | 206423 | ||
0499 | P00068 | S299: Other Housekeeping Services | $37,500.00 | 2000 | 306837 |