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 |
---|---|---|---|---|---|---|---|
9204 | S216: Facilities Operations Support Svcs | $127,380.00 | 2005 | 7091050 | |||
0003 | S216: Facilities Operations Support Svcs | $2,724.00 | 2008 | 16145993 | |||
0001 | S113: Telephone And-Or Communications Ser | $162,873.00 | 2008 | 16200276 | |||
0002 | S113: Telephone And-Or Communications Ser | $60,141.00 | 2008 | 16358489 | |||
0004 | S216: Facilities Operations Support Svcs | $20,142.00 | 2009 | 20733040 |