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 | S216: Facilities Operations Support Svcs | $9,470.00 | 2003 | 2347793 | |||
0003 | S216: Facilities Operations Support Svcs | $24,640.00 | 2003 | 2381377 | |||
0004 | S216: Facilities Operations Support Svcs | $21,668.00 | 2003 | 2408444 | |||
0005 | S216: Facilities Operations Support Svcs | $13,197.00 | 2003 | 2427393 | |||
0006 | S216: Facilities Operations Support Svcs | $4,350.00 | 2003 | 2455465 | |||
0007 | S216: Facilities Operations Support Svcs | $21,671.00 | 2003 | 2482127 | |||
0008 | S216: Facilities Operations Support Svcs | $7,237.00 | 2003 | 2510628 | |||
0011 | S216: Facilities Operations Support Svcs | $11,680.00 | 2004 | 3532150 | |||
9 | S216: Facilities Operations Support Svcs | $2,710.00 | 2004 | 3818640 |