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 |
---|---|---|---|---|---|---|---|
0001 | S201: Custodial Janitorial Services | $48,772.00 | 2000 | 89193 | |||
9144 | P00002 | S201: Custodial Janitorial Services | $48,772.00 | 2001 | 808332 | ||
9144 | S201: Custodial Janitorial Services | $0.00 | 2001 | 823463 | |||
0003 | J999: Non-Nuclear Ship Repair (West) | $48,772.00 | 2002 | 1699257 | |||
0004 | J999: Non-Nuclear Ship Repair (West) | $50,000.00 | 2003 | 2545253 | |||
0005 | J999: Non-Nuclear Ship Repair (West) | $48,772.00 | 2004 | 3990406 |