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 |
---|---|---|---|---|---|---|---|
9179 | S216: Facilities Operations Support Svcs | $15,039,719.00 | 2003 | 2622545 | |||
9180 | P00001 | S216: Facilities Operations Support Svcs | ($5,232,806.00) | 2003 | 2643545 | ||
4744 | P00002 | S216: Facilities Operations Support Svcs | ($9,781,668.00) | 2003 | 3113747 | ||
4744 | S216: Facilities Operations Support Svcs | $0.00 | 2003 | 3136200 | |||
9180 | S216: Facilities Operations Support Svcs | $0.00 | 2003 | 3149085 |