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 |
|---|---|---|---|---|---|---|---|
| 041N | S216: Facilities Operations Support Svcs | $0.00 | 2000 | 480821 | |||
| 041N | P00099 | S216: Facilities Operations Support Svcs | ($57,810.00) | 2000 | 509016 |