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 |
|---|---|---|---|---|---|---|---|
| GS07P08UTA... | Z111: Maint-Rep-Alt/Office Bldgs | $0.00 | 2008 | 20523266 | |||
| GSP0709UT0... | PA02 | S201: Custodial Janitorial Services | $0.00 | 2009 | 21078547 | ||
| GS06F0028R... | PS07 | J035: Maint-Rep Of Service & Trade Eq | $89,181.28 | 2009 | 21172937 | ||
| GSP0706UT0... | PO03 | S216: Facilities Operations Support Svcs | $311,590.20 | 2009 | 21269961 | ||
| GSP0706UT0... | POO3 | S216: Facilities Operations Support Svcs | $0.00 | 2009 | 21565035 |