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 |
|---|---|---|---|---|---|---|---|
| 1137 | S216: Facilities Operations Support Svcs | $240,189.00 | 2001 | 807139 | |||
| 0001 | S216: Facilities Operations Support Svcs | $17,742.00 | 2002 | 1806312 | |||
| 0014 | P00002 | S216: Facilities Operations Support Svcs | $244,990.00 | 2002 | 1845755 | ||
| 4693 | P00004 | S216: Facilities Operations Support Svcs | $19,862.00 | 2003 | 2231280 | ||
| 0462 | P00005 | S216: Facilities Operations Support Svcs | $259,774.00 | 2003 | 2250872 | ||
| 0002 | S216: Facilities Operations Support Svcs | $5,163.00 | 2003 | 2307440 | |||
| 0003 | J049: Maint-Rep Of Maint Repair Shop Eq | $5,163.00 | 2004 | 3487120 | |||
| 0004 | J049: Maint-Rep Of Maint Repair Shop Eq | $4,122.00 | 2004 | 3630643 | |||
| 0005 | J049: Maint-Rep Of Maint Repair Shop Eq | $5,163.00 | 2004 | 3742104 |