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 |
|---|---|---|---|---|---|---|---|
| FA700005F0... | P00001 | S299: Other Housekeeping Services | $12,000.00 | 2005 | 5919482 | ||
| FA700005F0... | S299: Other Housekeeping Services | $47,000.00 | 2005 | 5989799 | |||
| FA700006F0... | V301: Relocation Services | $25,000.00 | 2006 | 8920861 | |||
| FA700006F0... | P00001 | V301: Relocation Services | ($300.00) | 2007 | 15565638 | ||
| GSP0807JA0... | V301: Relocation Services | $36,950.00 | 2007 | 15882786 | |||
| GSP0808JA0... | V301: Relocation Services | $14,400.00 | 2008 | 16667431 | |||
| HHSP350200... | 1 | 7110: Office Furniture | $2,271.83 | 2009 | 20626957 | ||
| HHSP350200... | 3 | 7110: Office Furniture | $1,408.10 | 2009 | 20716148 |