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 |
---|---|---|---|---|---|---|---|
4730 | P00011 | S216: Facilities Operations Support Svcs | $35,200.00 | 2000 | 46973 | ||
0079 | S216: Facilities Operations Support Svcs | $68,328.00 | 2000 | 61456 | |||
0081 | S216: Facilities Operations Support Svcs | $34,070.00 | 2001 | 865261 |