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 |
---|---|---|---|---|---|---|---|
2622 | S216: Facilities Operations Support Svcs | $37,600.00 | 2000 | 268965 | |||
3734 | P00002 | S216: Facilities Operations Support Svcs | $37,600.00 | 2001 | 843305 | ||
3734 | S216: Facilities Operations Support Svcs | $0.00 | 2001 | 862748 | |||
0400 | P00003 | S216: Facilities Operations Support Svcs | $37,600.00 | 2002 | 1343654 | ||
4244 | P00005 | S216: Facilities Operations Support Svcs | $38,936.00 | 2003 | 2235902 | ||
5790 | P00004 | S216: Facilities Operations Support Svcs | $1,336.00 | 2003 | 2248763 | ||
5257 | P00006 | S216: Facilities Operations Support Svcs | $38,936.00 | 2004 | 4065079 | ||
31 | S218: Snow Removal/Salt Service | $1,200.00 | 2004 | 5051740 | |||
9461 | 8 | S216: Facilities Operations Support Svcs | $15,667.00 | 2005 | 5643814 | ||
9461 | S216: Facilities Operations Support Svcs | $0.00 | 2005 | 7394755 |